|
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-06-001-002-001/101
(Anandpur )
|
1106001000NRG24070820230080804
|
08/08/2023
|
Bagada Ranabhai Bhimabhai
|
1106001WL006300
|
Bagada Ranabhai Bhimabhai
|
00415
|
SBIN0014988
|
3107
|
3107
|
Processed
|
20/09/2023
|
|
5774292242
|
|
MR RANABHAI BHIMABHAI BAGADA
|
()
|