|
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
|
THANGADH
|
GJ-03-004-050-001/205699
(MORTHALA )
|
1103004000NRG23031220220063217
|
05/12/2022
|
KANABHAI MOHANBHAI GHUMALIYA
|
1103004WL005717
|
KANABHAI MOHANBHAI GHUMALIYA
|
00390
|
SBIN0RRSRGB
|
2835
|
2835
|
Processed
|
10/12/2022
|
|
7065690177
|
|
Mr. KANABHAI MOHANBHAI GHUMALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|