|
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
|
JUNAGADH
|
GJ-06-001-048-001/130
(Rupavati )
|
1106001000NRG25180420240000932
|
19/04/2024
|
GOVIND LAKHA SOLANKI
|
1106001WL000234
|
GOVIND LAKHA SOLANKI
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364586832
|
|
Mr. GOVINDBHAI LAKHABHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
JUNAGADH
|
GJ-06-001-048-001/130
(Rupavati )
|
1106001000NRG25180420240000933
|
19/04/2024
|
solanki labhuben govindbhai
|
1106001WL000234
|
solanki labhuben govindbhai
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364586831
|
|
Mrs. LABHUBEN GOVINDBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|