|
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-04-011-034-001/74021
()
|
1104011000NRG24220320240094490
|
22/03/2024
|
MAKWANA KISHANBHAI KALUBHAI
|
1104011WL006662
|
MAKWANA KISHANBHAI KALUBHAI
|
00415
|
SBIN0RRSRGB
|
1912
|
1912
|
Processed
|
23/04/2024
|
|
3222824157
|
|
Mr. KISHANBHAI KALUBHAI MAKWANA
|
SAURASHTRA GRAMIN BANK(607200)
|