|
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
|
TANKARA
|
GJ-02-016-005-001/77201
()
|
1102016000NRG23270320230043109
|
28/03/2023
|
BHANUMATIBEN VERSHIBHAI GARIYA
|
1102016WL005671
|
BHANUMATIBEN VERSHIBHAI GARIYA
|
00415
|
SBIN0RRSRGB
|
1195
|
1195
|
Processed
|
01/04/2023
|
|
0415932982
|
|
Mrs. BHANUMATIBEN VERSHIBHAI GARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|