|
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
|
JAMNAGAR
|
GJ-01-001-063-001/110333399
(Moti banugar)
|
1101001000NRG25160420240000013
|
16/04/2024
|
Gosai Chandrikaben
|
1101001WL00006
|
Gosai Chandrikaben
|
00415
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
29/04/2024
|
|
3364578017
|
|
Mrs. CHANDRIKABEN VASANTPARI GUSAI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
JAMNAGAR
|
GJ-01-001-063-001/110333400
(Moti banugar)
|
1101001000NRG25160420240000014
|
16/04/2024
|
Goswami Payal Hiteshbhai
|
1101001WL00006
|
Goswami Payal Hiteshbhai
|
00415
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
29/04/2024
|
|
3364578018
|
|
Miss. PAYAL HITESHBHAI GOSWAMI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|