|
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
|
PALANPUR
|
GJ-08-014-067-001/675182
(Pirojpura(Tankani))
|
1108014000NRG25230520240037747
|
23/05/2024
|
PRAJAPATI BHAGAWATIBEN MAHESHBHAI
|
1108014WL003220
|
PRAJAPATI BHAGAWATIBEN MAHESHBHAI
|
00415
|
SBIN0000443
|
3328
|
3328
|
Processed
|
25/05/2024
|
|
4285489717
|
|
MR MAHESHKUMAR VEERCHANDBHAI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|