|
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
|
MENDARDA
|
GJ-06-002-008-001/190
(Barvala )
|
1106002000NRG24230220240114783
|
23/02/2024
|
Pansuriya Hematbhai Bhimjibhai
|
1106002WL014925
|
Pansuriya Hematbhai Bhimjibhai
|
00045
|
BARB0MENDAR
|
3435
|
3435
|
Processed
|
12/04/2024
|
|
2897837673
|
|
MR HIMMAT BHIMJI PANSURIYA
|
STATE BANK OF INDIA(508548)
|