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
|
HALVAD
|
GJ-03-006-055-001/225702 ()
|
1103006000NRG24310820230040932
|
31/08/2023
|
DEVISINH J JADEJA
|
1103006WL004016
|
DEVISINH J JADEJA
|
00415
|
SBIN0010969
|
2464
|
2464
|
Processed
|
19/09/2023
|
|
5741333487
|
|
MR DEVISINH J JADEJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
2
|
HALVAD
|
GJ-03-006-055-001/138438 ()
|
1103006000NRG24310820230040930
|
31/08/2023
|
DASHRATH TIDABHAI BHADAKA
|
1103006WL004016
|
DASHRATH TIDABHAI BHADAKA
|
00415
|
SBIN0RRSRGB
|
2464
|
2464
|
Processed
|
19/09/2023
|
|
5741333488
|
|
Mr. BHADKA DASHRATHBHAI TIDABHAI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4928
|
4928
|
|
|
|
|
|
|
|