|
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-01-005-058-001/112580048
()
|
1101005000NRG24230820230039424
|
23/08/2023
|
NARENDRASHIH GUMANSANG
|
1101005WL003747
|
NARENDRASHIH GUMANSANG
|
00390
|
SBIN0RRSRGB
|
897
|
897
|
Processed
|
20/09/2023
|
|
5775047889
|
|
Mr. NARENDRASINH GUMANSANG VADHER
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
KALYANPUR
|
GJ-01-005-058-001/112580090
()
|
1101005000NRG24230820230039425
|
23/08/2023
|
JADEJA JUVANSINH GIRUBHA
|
1101005WL003747
|
JADEJA JUVANSINH GIRUBHA
|
00390
|
SBIN0RRSRGB
|
897
|
897
|
Processed
|
20/09/2023
|
|
5775047888
|
|
Mr. JUVANSINH GIRVANSINH JADEJA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1794
|
1794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1794
|
1794
|
|
|
|
|
|
|
|