|
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
|
KUTIYANA
|
GJ-21-005-018-001/397
(Hamadpara)
|
1121005000NRG24131020230032528
|
13/10/2023
|
BHARATBHAI VINJABHAI BHUTIYA
|
1121005WL002030
|
BHARATBHAI VINJABHAI BHUTIYA
|
00390
|
SBIN0RRSRGB
|
2560
|
2560
|
Processed
|
03/11/2023
|
|
6990898522
|
|
Mr. BHARATBHAI VINJABHAI BHUTIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
KUTIYANA
|
GJ-21-005-018-001/397
(Hamadpara)
|
1121005000NRG24131020230032529
|
13/10/2023
|
RANMAL VINJA BHUTIYA
|
1121005WL002030
|
RANMAL VINJA BHUTIYA
|
00390
|
SBIN0RRSRGB
|
2560
|
2560
|
Processed
|
03/11/2023
|
|
6990898521
|
|
Mr. RANMAL VINJA BHUTIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5120
|
5120
|
|
|
|
|
|
|
|