|
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-01-004-038-001/11033603-B
()
|
1101004000NRG24310820230039993
|
31/08/2023
|
LAKHA VAIDBHAI ISMAILBHAI
|
1101004WL003927
|
LAKHA VAIDBHAI ISMAILBHAI
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
19/09/2023
|
|
5742354275
|
|
Mr. VAIDBHAI ISMAIILBHAI LAKHA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
BHANVAD
|
GJ-01-004-038-001/11033816
()
|
1101004000NRG24310820230039995
|
31/08/2023
|
SOLANKI MAHESHVARI BHIKHU
|
1101004WL003927
|
SOLANKI MAHESHVARI BHIKHU
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
19/09/2023
|
|
5742354276
|
|
Mrs. MAHESHVARI BHIKHU SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|