|
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-21-006-028-001/398
(Katvana)
|
1121006000NRG24181220230033165
|
19/12/2023
|
Jayaben Hasmukh Pandavadra
|
1121006WL002359
|
Jayaben Hasmukh Pandavadra
|
00390
|
SGBA0000391
|
2748
|
2748
|
Processed
|
07/02/2024
|
|
0203467169
|
|
Mrs. JAYABEN HASMUKH PANDAVADRA
|
SAURASHTRA GRAMIN BANK(607200)
|