|
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
|
PADDHARI
|
GJ-02-009-019-001/4619
(HADMATIYA)
|
1102009000NRG25290420240001779
|
29/04/2024
|
CHAKRAVARTI JAGDISHBHAI AMBABHAI
|
1102009WL000308
|
CHAKRAVARTI JAGDISHBHAI AMBABHAI
|
00415
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
03/05/2024
|
|
3543965390
|
|
JAGDISHBHAI AMBABHAI CHAKRAVARTI
|
BANK OF INDIA(508505)
|
|
2
|
PADDHARI
|
GJ-02-009-019-001/4619
(HADMATIYA)
|
1102009000NRG25290420240001780
|
29/04/2024
|
CHAKRAVARTI JYOTSANA JAGDISHBHAI
|
1102009WL000308
|
CHAKRAVARTI JYOTSANA JAGDISHBHAI
|
00415
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
03/05/2024
|
|
3543965391
|
|
Mrs. JYOTSANA JAHDISHBHAI CHAKRAVARTI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6692
|
6692
|
|
|
|
|
|
|
|