|
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-01-005-013-001/57798
()
|
1101005000NRG24060920230040734
|
06/09/2023
|
GOHIL BALDEVBHAI VALLABHBHAI
|
1101005WL004117
|
GOHIL BALDEVBHAI VALLABHBHAI
|
00048
|
BKID0003261
|
3346
|
3346
|
Rejected
|
19/09/2023
|
|
5747804985
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
KALYANPUR
|
GJ-01-005-013-001/57798
()
|
1101005000NRG24060920230040735
|
06/09/2023
|
MAHEDRA VALLABH GOHEL
|
1101005WL004117
|
MAHEDRA VALLABH GOHEL
|
00390
|
SGBA0000158
|
3346
|
3346
|
Processed
|
19/09/2023
|
|
5747804986
|
|
Mr. MAHEDRA VALLABH GOHEL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6692
|
6692
|
|
|
|
|
|
|
|