|
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-01-004-018-001/11033556
()
|
1101004000NRG24190320240059376
|
19/03/2024
|
PARMAR ASHOK CHANA
|
1101004WL008202
|
PARMAR ASHOK CHANA
|
00390
|
SBIN0RRSRGB
|
768
|
768
|
Processed
|
23/04/2024
|
|
3218269928
|
|
Mr. ASHOKBHAI CHANABHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
BHANVAD
|
GJ-01-004-018-001/11033557
()
|
1101004000NRG24190320240059377
|
19/03/2024
|
PARMAR CHANA DEVA
|
1101004WL008202
|
PARMAR CHANA DEVA
|
00390
|
SBIN0RRSRGB
|
768
|
768
|
Processed
|
23/04/2024
|
|
3218269929
|
|
Mr. CHANA DEVA PARMAR/ HARIJAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1536
|
1536
|
|
|
|
|
|
|
|