|
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
|
PALITANA
|
GJ-04-007-061-001/234919
(Panderiya )
|
1104007000NRG24120420230000003
|
13/04/2023
|
GOHIL ASHOKBHAI MANJIBHAI
|
1104007WL00002
|
GOHIL ASHOKBHAI MANJIBHAI
|
00390
|
SBIN0RRSRGB
|
2290
|
2290
|
Processed
|
10/05/2023
|
|
1394874378
|
|
Mr. ASHOKBHAI MANJIBHAI GOHIL
|
SAURASHTRA GRAMIN BANK(607200)
|