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
|
HALVAD
|
GJ-03-006-002-001/160415 ()
|
1103006000NRG24270920230044526
|
27/09/2023
|
CHAMPABEN RAGHUBHAI NADESARIYA
|
1103006WL004666
|
CHAMPABEN RAGHUBHAI NADESARIYA
|
00415
|
SBIN0RRSRGB
|
3824
|
3824
|
Processed
|
03/10/2023
|
|
6026066785
|
|
Mrs. CHAMPABEN RAGHUBHAI NADESARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
2
|
HALVAD
|
GJ-03-006-002-001/160417 ()
|
1103006000NRG24270920230044527
|
27/09/2023
|
RAMESHBHAI MAHADEVBHAI DETROJA
|
1103006WL004666
|
RAMESHBHAI MAHADEVBHAI DETROJA
|
00415
|
SBIN0RRSRGB
|
3824
|
3824
|
Processed
|
03/10/2023
|
|
6026066786
|
|
Mr. RAMESHBHAI MAHADEVBHAI DETROJA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7648
|
7648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7648
|
7648
|
|
|
|
|
|
|
|