|
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-01-005-009-001/3766
()
|
1101005000NRG24220920230042194
|
22/09/2023
|
KANTIBHAI PREMAJIBHAI KANJARIYA
|
1101005WL004526
|
KANTIBHAI PREMAJIBHAI KANJARIYA
|
00390
|
SBIN0RRSRGB
|
3072
|
3072
|
Processed
|
28/09/2023
|
|
5929919107
|
|
Mr. KANTI PREMJI KANJARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
KALYANPUR
|
GJ-01-005-009-001/3766
()
|
1101005000NRG24220920230042195
|
22/09/2023
|
MANUBEN KANTIBHAI KANJARIYA
|
1101005WL004526
|
MANUBEN KANTIBHAI KANJARIYA
|
00390
|
SBIN0RRSRGB
|
3072
|
3072
|
Processed
|
28/09/2023
|
|
5929919108
|
|
Mrs. MANUBEN KANTIBHAI KANJARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6144
|
6144
|
|
|
|
|
|
|
|