|
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
|
LIMBDI
|
GJ-03-002-040-001/163511-A
(NANI KATHECHI )
|
1103002000NRG25220420240000695
|
22/04/2024
|
Geliyasapara Rahimbhai Devabhai
|
1103002WL000241
|
Geliyasapara Rahimbhai Devabhai
|
00390
|
SBIN0RRSRGB
|
2519
|
2519
|
Processed
|
29/04/2024
|
|
3374946986
|
|
Mr. RAHIMBHAI DEVABHAI GE SAPARA
|
SAURASHTRA GRAMIN BANK(607200)
|