|
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
|
MALPUR
|
GJ-09-009-025-001/2009186
()
|
1109009000NRG24060120240661426
|
06/01/2024
|
GODHA RAYMALBHAI RATNABHAI
|
1109009WL020579
|
GODHA RAYMALBHAI RATNABHAI
|
00415
|
SBIN0007632
|
512
|
512
|
Processed
|
13/03/2024
|
|
1741472596
|
|
MR RAYMALBHAI RATNABHAI GODHA
|
STATE BANK OF INDIA(508548)
|