|
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-04-001-048-001/17615
(Surka )
|
1104001000NRG23150320230097122
|
15/03/2023
|
KANTARIYA BHARATIBEN JENTIBHAI
|
1104001WL005153
|
KANTARIYA BHARATIBEN JENTIBHAI
|
00390
|
SBIN0RRSRGB
|
468
|
468
|
Processed
|
30/03/2023
|
|
0312619023
|
|
Mrs. BHAVUBEN JENTIBHAI KANTARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
BHAVNAGAR
|
GJ-04-001-048-001/17615
(Surka )
|
1104001000NRG23150320230097121
|
15/03/2023
|
KANTARIYA JENTIBHAI POLABHAI
|
1104001WL005153
|
KANTARIYA JENTIBHAI POLABHAI
|
00390
|
SBIN0RRSRGB
|
469
|
469
|
Processed
|
30/03/2023
|
|
0312619022
|
|
Mr. JENTIBHAI POLABHAI KANTARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
937
|
937
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
937
|
937
|
|
|
|
|
|
|
|