|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PALITANA
|
GJ-04-007-040-001/50087
(Loinchada )
|
1104007000NRG25290420240002829
|
29/04/2024
|
labhuben devshibhai makvana
|
1104007WL000367
|
labhuben devshibhai makvana
|
00114
|
GSCB0BVN001
|
3824
|
3824
|
Processed
|
03/05/2024
|
|
3550685676
|
|
MRS MAKWANA JAYABEN DEVASHIBHAI
|
STATE BANK OF INDIA(508548)
|