|
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-06-002-025-001/200
(Lilva )
|
1106002000NRG24101020230091852
|
10/10/2023
|
Notiyar Salimbhai Habibbhai
|
1106002WL009593
|
Notiyar Salimbhai Habibbhai
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
03/11/2023
|
|
6975264314
|
|
Mr. SALIMBHAI HABIBBHAI NOTIYAR
|
SAURASHTRA GRAMIN BANK(607200)
|