|
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
|
GARIADHAR
|
GJ-04-006-004-001/223007
(Chomal )
|
1104006000NRG25090520240006368
|
09/05/2024
|
BARAIYA TAJUBHAI MAVJIBHAI
|
1104006WL000557
|
BARAIYA TAJUBHAI MAVJIBHAI
|
00390
|
SBIN0RRSRGB
|
2290
|
2290
|
Processed
|
11/05/2024
|
|
3974203107
|
|
Mrs. SHANTUBEN TAJUBHAI BARAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
GARIADHAR
|
GJ-04-006-004-001/82635
(Chomal )
|
1104006000NRG25090520240006369
|
09/05/2024
|
MANJIBHAI BADHABHAI KANTARIYA
|
1104006WL000557
|
MANJIBHAI BADHABHAI KANTARIYA
|
00390
|
SBIN0RRSRGB
|
2290
|
2290
|
Processed
|
11/05/2024
|
|
3974203108
|
|
MR RAMESHBHAI BADHABHAI KANTARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4580
|
4580
|
|
|
|
|
|
|
|