|
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
|
HALVAD
|
GJ-03-006-055-001/24639
()
|
1103006000NRG24310720230033806
|
31/07/2023
|
SHARDABEN BHANUBHAI MIYATRA
|
1103006WL003121
|
SHARDABEN BHANUBHAI MIYATRA
|
00415
|
SBIN0RRSRGB
|
1434
|
1434
|
Processed
|
04/08/2023
|
|
4173299392
|
|
Mrs. SHARDABEN BHANUBHAI MIYATRA
|
SAURASHTRA GRAMIN BANK(607200)
|