|
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
|
PATAN
|
GJ-20-004-020-001/114
(Chadasana )
|
1120004000NRG25290520240020959
|
30/05/2024
|
rabari gandabhai motibhai
|
1120004WL002270
|
rabari gandabhai motibhai
|
00048
|
BKID0002210
|
3584
|
3584
|
Processed
|
01/06/2024
|
|
4436790669
|
|
MR GANDABHAI MOTIBHAI RABARI
|
STATE BANK OF INDIA(508548)
|