|
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-04-001-001-001/15254
(Adhela/Gundalai )
|
1104001000NRG24210920230076797
|
21/09/2023
|
SUNDARBEN SAVJIBHAI BARIYA
|
1104001WL003717
|
SUNDARBEN SAVJIBHAI BARIYA
|
00048
|
BKID0003203
|
1374
|
1374
|
Processed
|
26/09/2023
|
|
5876545279
|
|
MR BARAIYA UMESHBHAI SAVJIBHAI
|
STATE BANK OF INDIA(508548)
|