|
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
|
JAMJODHPUR
|
GJ-01-003-065-001/1103356896
(Zanavari)
|
1101003000NRG23270520220019166
|
27/05/2022
|
RANA KANJI KARATHIYA
|
1101003WL001525
|
RANA KANJI KARATHIYA
|
00415
|
SBIN0RRSRGB
|
1940
|
1940
|
Processed
|
02/06/2022
|
|
1890932643
|
|
Mr. RANA KANJI KARATHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
JAMJODHPUR
|
GJ-01-003-065-001/1103356897
(Zanavari)
|
1101003000NRG23270520220019168
|
27/05/2022
|
MANIBEN KANJIBHAI KARTHIYA
|
1101003WL001525
|
MANIBEN KANJIBHAI KARTHIYA
|
00415
|
SBIN0RRSRGB
|
1940
|
1940
|
Processed
|
02/06/2022
|
|
1890932642
|
|
Mrs. MANIBEN KANJIBHAI KARTHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3880
|
3880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3880
|
3880
|
|
|
|
|
|
|
|