|
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
|
BOTAD
|
GJ-04-011-044-001/98802
()
|
1104011000NRG24290820230075985
|
29/08/2023
|
DHANAJIBHAI THAKRSHIBHAI PARMAR
|
1104011WL003421
|
DHANAJIBHAI THAKRSHIBHAI PARMAR
|
00390
|
SBIN0RRSRGB
|
3328
|
3328
|
Processed
|
19/09/2023
|
|
5741336494
|
|
Mr. DHANAJIBHAI THAKRSHIBHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|