|
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
|
KHAMBHALIA
|
GJ-01-007-025-001/11035131
()
|
1101007000NRG24021220230048863
|
04/12/2023
|
Ambaliya Keshurbhai Naranbhai
|
1101007WL006054
|
Ambaliya Keshurbhai Naranbhai
|
00390
|
SGBA0000135
|
3750
|
3750
|
Processed
|
14/12/2023
|
|
8629277540
|
|
MR KESHURBHAI NARANBHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|