|
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
|
KUTIYANA
|
GJ-21-005-003-001/134
(Baloch)
|
1121005000NRG25030520240005703
|
03/05/2024
|
Sonasarava Nathabhai Karabha
|
1121005WL000235
|
Sonasarava Nathabhai Karabha
|
00415
|
SBIN0060053
|
2390
|
2390
|
Processed
|
08/05/2024
|
|
3862384202
|
|
MR NATHA KARA SONDARVA
|
STATE BANK OF INDIA(508548)
|