|
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
|
BHANVAD
|
GJ-01-004-033-001/11033649
()
|
1101004000NRG23210220230087683
|
21/02/2023
|
PARMAR NATHABHAI BALUBHAI
|
1101004WL008647
|
PARMAR NATHABHAI BALUBHAI
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
28/02/2023
|
|
9311883454
|
|
Mr. NATHABHAI BALUBHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|