|
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
|
RANPUR
|
GJ-03-010-026-001/45632
()
|
1103010000NRG24260720230032879
|
26/07/2023
|
KHAKHI M.PATITI PAVAN DASJI
|
1103010WL003013
|
KHAKHI M.PATITI PAVAN DASJI
|
00415
|
SBIN0RRSRGB
|
3107
|
3107
|
Processed
|
29/07/2023
|
|
4006389460
|
|
PATITPAVANDAS GURUNARANDAS .
|
SAURASHTRA GRAMIN BANK(607200)
|