|
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
|
RAJKOT
|
GJ-02-016-002-001/75790
(ANANDPAR)
|
1102016000NRG25200520240006252
|
21/05/2024
|
MANISHABEN KISHORBHAI AGHARA
|
1102016WL000758
|
MANISHABEN KISHORBHAI AGHARA
|
00415
|
SBIN0013542
|
50
|
50
|
Processed
|
23/05/2024
|
|
4243255819
|
|
MRS MANISHABEN KISHORBHAI AGHARA
|
STATE BANK OF INDIA(508548)
|