|
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
|
MULI
|
GJ-03-005-038-001/198191
(RAMPARDA )
|
1103005000NRG25230420240001061
|
24/04/2024
|
DHAMABHAI AMARSHIBHAI MARUNIYA
|
1103005WL000333
|
DHAMABHAI AMARSHIBHAI MARUNIYA
|
00390
|
SBIN0RRSRGB
|
256
|
256
|
Processed
|
30/04/2024
|
|
3398142509
|
|
Mr. DHAMABHAI AMARSHIBHAI MARUNIYA
|
SAURASHTRA GRAMIN BANK(607200)
|