|
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
|
KALYANPUR
|
GJ-01-005-050-001/11250057
()
|
1101005000NRG24220620230029006
|
22/06/2023
|
CHAMANBHAI MANJIBHAI RATHOD
|
1101005WL002218
|
CHAMANBHAI MANJIBHAI RATHOD
|
00390
|
SGBA0000119
|
2629
|
2629
|
Processed
|
30/06/2023
|
|
2867921726
|
|
Mr. CHAMANBHAI MANJIBHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
KALYANPUR
|
GJ-01-005-050-001/11250057
()
|
1101005000NRG24220620230029007
|
22/06/2023
|
KUSUMBEN CHAMANBHAI RATHOD
|
1101005WL002218
|
KUSUMBEN CHAMANBHAI RATHOD
|
00390
|
SGBA0000119
|
2629
|
2629
|
Processed
|
30/06/2023
|
|
2867921725
|
|
Mrs. KUSUMBEN CHAMANBHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5258
|
5258
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5258
|
5258
|
|
|
|
|
|
|
|