|
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
|
MATAR
|
GJ-13-007-052-001/12004
(Vastana)
|
1113007000NRG25240520240014839
|
24/05/2024
|
hasmukhbhai chhaganbhai beldar
|
1113007WL002160
|
hasmukhbhai chhaganbhai beldar
|
00415
|
SBIN0013023
|
4480
|
4480
|
Processed
|
30/05/2024
|
|
4386181520
|
|
MR HASMUKHBHAI CHAGANBHAI BELDAR
|
STATE BANK OF INDIA(508548)
|