|
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
|
HALVAD
|
GJ-03-006-057-001/25318
()
|
1103006000NRG24221220230051939
|
22/12/2023
|
LALITABEN MANAJIBHAI DABHI
|
1103006WL006575
|
LALITABEN MANAJIBHAI DABHI
|
00415
|
SBIN0RRSRGB
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0203079626
|
|
Mrs. LALITABEN MANAJIBHAI DABHI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
HALVAD
|
GJ-03-006-057-001/25318
()
|
1103006000NRG24221220230051938
|
22/12/2023
|
MANJIBHAI CHHAGANBHAI DABHI
|
1103006WL006575
|
MANJIBHAI CHHAGANBHAI DABHI
|
00415
|
SBIN0RRSRGB
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0203079625
|
|
Mr. MANJIBHAI CHHAGANBHAI DABHI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6272
|
6272
|
|
|
|
|
|
|
|