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
|
KUTIYANA
|
GJ-21-005-013-001/459 (Dharsan)
|
1121005000NRG25200420240002356
|
20/04/2024
|
Vagh Meraman Lakhaman
|
1121005WL000112
|
Vagh Meraman Lakhaman
|
00390
|
SBIN0RRSRGB
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3370942323
|
|
Mr. MERAMANBHAI LAKHMANBHAI VAGH
|
SAURASHTRA GRAMIN BANK(607200)
|
2
|
KUTIYANA
|
GJ-21-005-013-001/459 (Dharsan)
|
1121005000NRG25200420240002357
|
20/04/2024
|
Vagh Santokben Meraman
|
1121005WL000112
|
Vagh Santokben Meraman
|
00390
|
SBIN0RRSRGB
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3370942322
|
|
Mrs. SANTOKBEN MERAMANBHAI VAGH
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5120
|
5120
|
|
|
|
|
|
|
|