|
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
|
VISAVADAR
|
GJ-06-014-071-001/107-A
(Ravani(Kuba) )
|
1106014000NRG24150620230054816
|
15/06/2023
|
Rabadiya Rajabhai Vithalbhai
|
1106014WL003638
|
Rabadiya Rajabhai Vithalbhai
|
00045
|
BARB0VISAVA
|
3435
|
3435
|
Processed
|
20/06/2023
|
|
2664751652
|
|
MR RAJABHAI VITHALBHAI RABADIA
|
STATE BANK OF INDIA(508548)
|