|
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
|
PALITANA
|
GJ-04-007-003-001/198331
(Ankolali )
|
1104007000NRG24060620230034598
|
08/06/2023
|
popatbhai devjibhai havaliya
|
1104007WL001201
|
popatbhai devjibhai havaliya
|
00390
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
13/06/2023
|
|
2491200298
|
|
Mr. RANABHAI POPATBHAI HAVALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|