|
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
|
MENDARDA
|
GJ-06-002-040-001/302
(Samadhiyala )
|
1106002000NRG24140620230053283
|
14/06/2023
|
mathukiya chetnaben kalpeshbhai
|
1106002WL003594
|
mathukiya chetnaben kalpeshbhai
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
17/06/2023
|
|
2618825371
|
|
Mrs. CHETNABEN KALPESHBHAI MATHUKIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
MENDARDA
|
GJ-06-002-040-001/302
(Samadhiyala )
|
1106002000NRG24140620230053282
|
14/06/2023
|
mathukiya kalpeshbhai lavjibhai
|
1106002WL003594
|
mathukiya kalpeshbhai lavjibhai
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
17/06/2023
|
|
2618825372
|
|
Mr. KALPESHKUMAR LAVJIBHAI MATHUKIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|