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-03-006-016-001/5447904 ()
|
1103006000NRG24080620230014699
|
08/06/2023
|
JAYESHBHAI MOTIBHAI SOLANKI
|
1103006WL001629
|
JAYESHBHAI MOTIBHAI SOLANKI
|
00415
|
SBIN0RRSRGB
|
3824
|
3824
|
Processed
|
13/06/2023
|
|
2493386152
|
|
Mr. JAYESHBHAI MOTIBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
2
|
HALVAD
|
GJ-03-006-016-001/5447904 ()
|
1103006000NRG24080620230014700
|
08/06/2023
|
MANISHABEN JAYESHBHAI SOLANKI
|
1103006WL001629
|
MANISHABEN JAYESHBHAI SOLANKI
|
00415
|
SBIN0RRSRGB
|
3824
|
3824
|
Processed
|
13/06/2023
|
|
2493386153
|
|
Mrs. MANISHABEN JAYESHBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7648
|
7648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7648
|
7648
|
|
|
|
|
|
|
|