|
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
|
GONDAL
|
GJ-02-003-065-001/114632
(SHRINATHGADH)
|
1102003000NRG25180520240005989
|
24/05/2024
|
RANPARIYA BABUBHAI RAVJIBHAI
|
1102003WL000738
|
RANPARIYA BABUBHAI RAVJIBHAI
|
00415
|
SBIN0060084
|
2805
|
2805
|
Processed
|
30/05/2024
|
|
4383967253
|
|
MR BABUBHAI RAVJIBHAI RANPARIYA
|
STATE BANK OF INDIA(508548)
|