|
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-01-005-015-001/69430
()
|
1101005000NRG24060120240052194
|
06/01/2024
|
GITABEN HAMIRBHAI PARIYA
|
1101005WL006692
|
GITABEN HAMIRBHAI PARIYA
|
00390
|
SGBA0000122
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1741463766
|
|
Mrs. GITABEN NARANBHAI PARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
KALYANPUR
|
GJ-01-005-015-001/69430
()
|
1101005000NRG24060120240052193
|
06/01/2024
|
PARIYA HMIR MEGHA
|
1101005WL006692
|
PARIYA HMIR MEGHA
|
00390
|
SGBA0000122
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1741463765
|
|
Mr. NARAN HAMIRBHAI PARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6656
|
6656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6656
|
6656
|
|
|
|
|
|
|
|