|
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-01-007-070-001/12900-B
()
|
1101007000NRG24041120230046428
|
06/11/2023
|
nakum punja bhima
|
1101007WL005509
|
nakum punja bhima
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
24/11/2023
|
|
7961044757
|
|
Mr. PUNJABHAI BHIMABHAI NAKUM
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
KHAMBHALIA
|
GJ-01-007-070-001/104010-A
()
|
1101007000NRG24041120230046427
|
06/11/2023
|
RUPLIBEN LALJI PARAMAR
|
1101007WL005509
|
RUPLIBEN LALJI PARAMAR
|
00390
|
SGBA0000134
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7961044758
|
|
Mrs. RUPALIBEN LALJIBHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7169
|
7169
|
|
|
|
|
|
|
|