|
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
|
BHAVNAGAR
|
GJ-04-001-037-001/222646
(Pithalpar )
|
1104001000NRG24261020230079655
|
26/10/2023
|
MAKWANA MANJULABEN MANJIBHAI
|
1104001WL004388
|
MAKWANA MANJULABEN MANJIBHAI
|
00390
|
SBIN0RRSRGB
|
2304
|
2304
|
Processed
|
03/11/2023
|
|
6989336153
|
|
Mr. MANJULABEN MANJIBHAI MAKWANA
|
SAURASHTRA GRAMIN BANK(607200)
|