|
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
|
RANAVAV
|
GJ-21-004-009-001/55
(BORDI)
|
1121004000NRG25160520240008846
|
16/05/2024
|
Kodiyatar Valiben Karshan
|
1121004WL000339
|
Kodiyatar Valiben Karshan
|
00415
|
SBIN0060062
|
3072
|
3072
|
Processed
|
18/05/2024
|
|
4113350069
|
|
Mrs. VALIBEN KARSHANBHAI HUN
|
CENTRAL BANK OF INDIA(607115)
|