|
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
|
RADHANPUR
|
GJ-20-002-016-001/483
(Gotarka )
|
1120002000NRG25170520240015266
|
17/05/2024
|
DEVIPUJAK KAMUBEN GANDABHAI
|
1120002WL001756
|
DEVIPUJAK KAMUBEN GANDABHAI
|
00415
|
SBIN0001026
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224566135
|
|
MRS DEVIPUJAK KAMUBEN GANDABHAI
|
STATE BANK OF INDIA(508548)
|