|
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
|
JAMJODHPUR
|
GJ-01-003-031-001/110033739
(Karshanpur)
|
1101003000NRG23120520220009988
|
12/05/2022
|
DANGAR RAMESH RAMA
|
1101003WL000949
|
DANGAR RAMESH RAMA
|
00415
|
SBIN0RRSRGB
|
2290
|
2290
|
Processed
|
18/05/2022
|
|
1345442823
|
|
Dangar Rameshbhai
|
BANK OF BARODA(606985)
|
|
2
|
JAMJODHPUR
|
GJ-01-003-031-001/11033734
(Karshanpur)
|
1101003000NRG23120520220009991
|
12/05/2022
|
KARSAN RAMA DANGAR
|
1101003WL000949
|
KARSAN RAMA DANGAR
|
00415
|
SBIN0RRSRGB
|
2290
|
2290
|
Processed
|
18/05/2022
|
|
1345442824
|
|
Mr. KARSHANBHAI RAMABHAI DANGAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4580
|
4580
|
|
|
|
|
|
|
|