|
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
|
GHOGHA
|
GJ-04-002-005-001/154415
(Chhaya)
|
1104002000NRG24230220240089927
|
24/02/2024
|
USHABEN RANCHODBHAI JAMBUCA
|
1104002WL006240
|
USHABEN RANCHODBHAI JAMBUCA
|
00415
|
SBIN0RRSRGB
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2899175842
|
|
Mrs. USHABEN RANCHHODBHAI JAMBUCHA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
GHOGHA
|
GJ-04-002-005-001/172721-A
(Chhaya)
|
1104002000NRG24230220240089928
|
24/02/2024
|
jambucha gitaben vijaybhai
|
1104002WL006240
|
jambucha gitaben vijaybhai
|
00415
|
SBIN0RRSRGB
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2899175841
|
|
JAMBUCHA VIJAYBHAI KABABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6144
|
6144
|
|
|
|
|
|
|
|