|
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
|
PORBANDAR
|
GJ-21-006-005-001/586
(Balej)
|
1121006000NRG25130520240006348
|
14/05/2024
|
Harsukhbhai Pababhai gohel
|
1121006WL000281
|
Harsukhbhai Pababhai gohel
|
00390
|
SBIN0RRSRGB
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4107549440
|
|
Mr. HARSUKHBHAI PABABHAI GOHEL
|
SAURASHTRA GRAMIN BANK(607200)
|