|
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
|
KUTIYANA
|
GJ-21-005-041-001/331
(Segras)
|
1121005000NRG25180420240002106
|
18/04/2024
|
ARSHIBHAI DEVABHAI GAREJA
|
1121005WL000102
|
ARSHIBHAI DEVABHAI GAREJA
|
00390
|
SGBA0000383
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3374880283
|
|
Mr. ARSHIBHAI DEVABHAI GAREJA
|
SAURASHTRA GRAMIN BANK(607200)
|