|
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
|
HALVAD
|
GJ-03-006-051-001/137947
()
|
1103006000NRG24061120230048725
|
06/11/2023
|
RASIKLAL BALDEVBHAI CHAVDA
|
1103006WL005723
|
RASIKLAL BALDEVBHAI CHAVDA
|
00089
|
CBIN0283557
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7344353728
|
|
Mr. RASIKLAL BALDEVBHAI CHAVDA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
2
|
HALVAD
|
GJ-03-006-051-001/137947
()
|
1103006000NRG24061120230048724
|
06/11/2023
|
JAGRUTIBEN RASIKBHAI CHAVDA
|
1103006WL005723
|
JAGRUTIBEN RASIKBHAI CHAVDA
|
00415
|
SBIN0060106
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7344353727
|
|
Miss. JAGRUTIBEN RASHIKBHAI CHAVDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2688
|
2688
|
|
|
|
|
|
|
|