|
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
|
KHAMBHALIA
|
GJ-01-007-082-001/13124
()
|
1101007000NRG23051120220075691
|
07/11/2022
|
lakhiben lakhman
|
1101007WL006480
|
lakhiben lakhman
|
00390
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
15/11/2022
|
|
6453887454
|
|
Mrs. LAKHIBEN LAKHMANBHAI CHAVDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
KHAMBHALIA
|
GJ-01-007-082-001/14049-A
()
|
1101007000NRG23051120220075694
|
07/11/2022
|
CHAVDA GOVA KARABHAI
|
1101007WL006480
|
CHAVDA GOVA KARABHAI
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
15/11/2022
|
|
6453887453
|
|
Mr. GOVA KARABHAI CHAVDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5736
|
5736
|
|
|
|
|
|
|
|