|
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
|
BAGASARA
|
GJ-05-011-019-001/91
(Khari )
|
1105011000NRG24280620230028456
|
28/06/2023
|
KHAMBHLA BHANUBEN GHUSABHAI
|
1105011WL001651
|
KHAMBHLA BHANUBEN GHUSABHAI
|
00415
|
SBIN0060219
|
1792
|
1792
|
Processed
|
05/07/2023
|
|
3065567777
|
|
MISS KHAMBHALA BHANUBEN GHUSABHAI
|
STATE BANK OF INDIA(508548)
|