|
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
|
KHEDA
|
GJ-13-013-015-001/902
(Kathwada)
|
1113013000NRG25130520240008553
|
13/05/2024
|
KANGSIYA BHAGABHAI RAVJIBHAI
|
1113013WL001405
|
KANGSIYA BHAGABHAI RAVJIBHAI
|
00415
|
SBIN0002672
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4043738839
|
|
MR BHAGABHAI
|
STATE BANK OF INDIA(508548)
|