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-03-006-012-001/20 ()
|
1103006000NRG24010720230027598
|
01/07/2023
|
RANJANBEN KHUSHALGAR GOSWAMI
|
1103006WL002382
|
RANJANBEN KHUSHALGAR GOSWAMI
|
00415
|
SBIN0060106
|
1120
|
1120
|
Processed
|
10/07/2023
|
|
3284845434
|
|
MISS RANJANBEN KHUSHALGAR GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
2
|
HALVAD
|
GJ-03-006-012-001/20 ()
|
1103006000NRG24010720230027599
|
01/07/2023
|
SAGARGIRI KHUSALGIRI GOSWAMI
|
1103006WL002382
|
SAGARGIRI KHUSALGIRI GOSWAMI
|
00415
|
SBIN0RRSRGB
|
1120
|
1120
|
Processed
|
10/07/2023
|
|
3284845435
|
|
Mr. SAGARGIRI KHUSALGIRI GOSWAMI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2240
|
2240
|
|
|
|
|
|
|
|