|
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
|
KHAMBHALIA
|
GJ-01-007-014-001/11034592
()
|
1101007000NRG24040120240052023
|
05/01/2024
|
Varotariya kisan Vejanand
|
1101007WL006621
|
Varotariya kisan Vejanand
|
00048
|
BKID0003266
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738005685
|
|
VAROTARIYA KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
KHAMBHALIA
|
GJ-01-007-014-001/11034587-C
()
|
1101007000NRG24040120240052022
|
05/01/2024
|
Ramesh kana chavda
|
1101007WL006621
|
Ramesh kana chavda
|
00390
|
SBIN0RRSRGB
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1738005686
|
|
Mr. RAMESH KANA CHAVDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6912
|
6912
|
|
|
|
|
|
|
|