|
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
|
ANJAR
|
GJ-07-009-035-002/242-A
(SAPEDA)
|
1107009000NRG24240120240040787
|
24/01/2024
|
BHIMABHAI SAVABHAI RABARI
|
1107009WL005696
|
BHIMABHAI SAVABHAI RABARI
|
00165
|
IBKL0001604
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2139479028
|
|
BHIMABHAI SAVABHAI RABARI
|
IDBI BANK(607095)
|