|
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
|
BABRA
|
GJ-05-008-011-001/130-A
(Devaliya Mota )
|
1105008000NRG24301220230038850
|
30/12/2023
|
RUKHADBHAI PUNABHAI BAMBHA
|
1105008WL004926
|
RUKHADBHAI PUNABHAI BAMBHA
|
00415
|
SBIN0060206
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0205532127
|
|
Mr. RUKHADBHAI PUNABHAI BAMBHA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|