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-01-007-039-001/5487-A ()
|
1101007000NRG24200520230010135
|
20/05/2023
|
VALIBEN SAMATBHAI
|
1101007WL001047
|
VALIBEN SAMATBHAI
|
00390
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
25/05/2023
|
|
1857414848
|
|
Mrs. VALIBEN SAMAT VARSAKHIYA.
|
SAURASHTRA GRAMIN BANK(607200)
|
2
|
KHAMBHALIA
|
GJ-01-007-039-001/5484-A ()
|
1101007000NRG24200520230010133
|
20/05/2023
|
KHETIBEN KARABHAI
|
1101007WL001047
|
KHETIBEN KARABHAI
|
00415
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
25/05/2023
|
|
1857414849
|
|
Mrs. KHETIBEN KALUBHAI JOD
|
SAURASHTRA GRAMIN BANK(607200)
|
3
|
KHAMBHALIA
|
GJ-01-007-039-001/5487-A ()
|
1101007000NRG24200520230010134
|
20/05/2023
|
SHAMAT HIRABHAI VASHKHIYA
|
1101007WL001047
|
SHAMAT HIRABHAI VASHKHIYA
|
00415
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
25/05/2023
|
|
1857414850
|
|
Varsakhiya Shamatbhai Hirabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10038
|
10038
|
|
|
|
|
|
|
|