|
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
|
DHROL
|
GJ-01-009-037-001/299
(Shumara)
|
1101009000NRG23200420220000569
|
20/04/2022
|
govindbhai arjanbhai umaretiya
|
1101009WL000075
|
govindbhai arjanbhai umaretiya
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
03/05/2022
|
|
0830810942
|
|
Mr. GOVINDBHAI ARJANBHAI UMARETIYA
|
SAURASHTRA GRAMIN BANK(607200)
|