|
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-06-002-024-001/59
(Khim Padar )
|
1106002000NRG23281220220119280
|
28/12/2022
|
MADAM RUPIBEN MERAMANBHAI
|
1106002WL010595
|
MADAM RUPIBEN MERAMANBHAI
|
00415
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
02/01/2023
|
|
7564552117
|
|
Mrs. RUPIBEN MERAMANBHAI MADAM
|
SAURASHTRA GRAMIN BANK(607200)
|