|
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
|
BHAVNAGAR
|
GJ-04-001-045-001/242171
(Shedhavadar )
|
1104001000NRG24190120240087066
|
19/01/2024
|
GOHIL DEVSANGBHAI DHIRUBHAI
|
1104001WL005775
|
GOHIL DEVSANGBHAI DHIRUBHAI
|
00390
|
SBIN0RRSRGB
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2138492525
|
|
MR DEVRAJBHAI DHIRUBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAVNAGAR
|
GJ-04-001-045-001/242171
(Shedhavadar )
|
1104001000NRG24190120240087067
|
19/01/2024
|
GOHIL USHABEN DEVSANGBHAI
|
1104001WL005775
|
GOHIL USHABEN DEVSANGBHAI
|
00390
|
SBIN0RRSRGB
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2138492526
|
|
Mrs. USHABEN DEVJIBHAI GOHIL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5120
|
5120
|
|
|
|
|
|
|
|