|
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-01-004-046-001/1103369276
()
|
1101004000NRG24180320240059044
|
18/03/2024
|
KARMUR MANJUBEN NATHABHAI
|
1101004WL008128
|
KARMUR MANJUBEN NATHABHAI
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3218270621
|
|
Mrs. MANJUBEN NATHABHAI KARMUR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
BHANVAD
|
GJ-01-004-046-001/1103369276
()
|
1101004000NRG24180320240059043
|
18/03/2024
|
KARMUR NATHABHAI ARAJANBHAI
|
1101004WL008128
|
KARMUR NATHABHAI ARAJANBHAI
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3218270622
|
|
Mr. NATHA ARJAN KARMUR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|