|
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-01-005-015-001/9599
()
|
1101005000NRG24071020230043978
|
07/10/2023
|
DER PRAVINBHAI VIRABHAI
|
1101005WL005001
|
DER PRAVINBHAI VIRABHAI
|
00390
|
SBIN0RRSRGB
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6989241258
|
|
DER PRAVINBHAI VIRABHAI
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
2
|
KALYANPUR
|
GJ-01-005-015-001/11215017
()
|
1101005000NRG24071020230043977
|
07/10/2023
|
PRAVINBHAI NAGABHAI DER
|
1101005WL005001
|
PRAVINBHAI NAGABHAI DER
|
00390
|
SGBA0000122
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6989241259
|
|
Mr. PRAVINBHAI NAGABHAI DER
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2560
|
2560
|
|
|
|
|
|
|
|