|
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
|
JAMJODHPUR
|
GJ-01-003-012-001/8110336848
(Butavadar)
|
1101003000NRG25010520240001760
|
01/05/2024
|
RAMABHAI ANADNBHAI MAKAVANA
|
1101003WL000229
|
RAMABHAI ANADNBHAI MAKAVANA
|
00415
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
04/05/2024
|
|
3631010794
|
|
Mr. RAMABHAI ANANDBHAI MAKAVANA
|
SAURASHTRA GRAMIN BANK(607200)
|