|
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 )
|
1104007000NRG24190720230072012
|
19/07/2023
|
labhuben devshibhai makvana
|
1104007WL002238
|
labhuben devshibhai makvana
|
00114
|
GSCB0BVN001
|
2868
|
2868
|
Processed
|
28/07/2023
|
|
3952825595
|
|
MRS MAKWANA JAYABEN DEVASHIBHAI
|
STATE BANK OF INDIA(508548)
|