|
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
|
PATAN
|
GJ-20-004-073-001/461
(KUngher )
|
1120004000NRG25200520240016798
|
24/05/2024
|
Thakor Shankarsinh Valaji
|
1120004WL001939
|
Thakor Shankarsinh Valaji
|
00415
|
SBIN0003766
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4386179229
|
|
MRS THAKOR SHANKARSINH VALAJI
|
STATE BANK OF INDIA(508548)
|