|
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-01-007-005-001/110343558
()
|
1101007000NRG24060220240055131
|
06/02/2024
|
kari hamir hariyani
|
1101007WL007233
|
kari hamir hariyani
|
00390
|
SGBA0000165
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2155093951
|
|
Mrs. KARIBEN HAMIRBHAI HARPARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
KHAMBHALIA
|
GJ-01-007-005-001/110343579
()
|
1101007000NRG24060220240055132
|
06/02/2024
|
Bhatia devat arjan
|
1101007WL007233
|
Bhatia devat arjan
|
00390
|
SGBA0000165
|
3824
|
3824
|
Processed
|
25/03/2024
|
|
2155093952
|
|
Mr. DEVATBHAI ARJANBHAI BHATIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7920
|
7920
|
|
|
|
|
|
|
|