|
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
|
JASDAN
|
GJ-02-013-097-001/30011
(VERAVAL SANATH.)
|
1102013000NRG23290420220001810
|
30/04/2022
|
BHUVA KAMLESHBHAI BABUBHAI
|
1102013WL000430
|
BHUVA KAMLESHBHAI BABUBHAI
|
00415
|
SBIN0RRSRGB
|
916
|
916
|
Processed
|
11/05/2022
|
|
1089671767
|
|
Mrs. VARSHABEN KAMLESHBHAI BHUVA
|
SAURASHTRA GRAMIN BANK(607200)
|