|
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-01-005-019-001/11219211
()
|
1101005000NRG24071120230046975
|
07/11/2023
|
BHARAT KARSHAN RATHOD
|
1101005WL005647
|
BHARAT KARSHAN RATHOD
|
00390
|
SGBA0000119
|
2977
|
2977
|
Processed
|
24/11/2023
|
|
7964173805
|
|
Mr. BHARAT KARSHAN RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
KALYANPUR
|
GJ-01-005-019-001/11219211
()
|
1101005000NRG24071120230046974
|
07/11/2023
|
PARESH KARSHAN RATHOD
|
1101005WL005647
|
PARESH KARSHAN RATHOD
|
00390
|
SGBA0000119
|
2977
|
2977
|
Processed
|
24/11/2023
|
|
7964173804
|
|
Mr. PARESHBHAI KARSHANBHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5954
|
5954
|
|
|
|
|
|
|
|