|
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
|
JUNAGADH
|
GJ-06-001-001-001/219
(Ambaliya )
|
1106001000NRG24300620230073099
|
04/07/2023
|
RABADIYA GAURIBEN POPATBHAI
|
1106001WL004565
|
RABADIYA GAURIBEN POPATBHAI
|
00415
|
SBIN0060067
|
2290
|
2290
|
Processed
|
13/07/2023
|
|
3376118883
|
|
GAURIBEN POPATBHAI RABADIA
|
STATE BANK OF INDIA(508548)
|