|
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
|
KUTIYANA
|
GJ-21-005-040-001/290
(Roghada)
|
1121005000NRG25180420240002191
|
18/04/2024
|
Haresh
|
1121005WL000107
|
Haresh
|
00045
|
BARB0DBKUTI
|
780
|
780
|
Processed
|
29/04/2024
|
|
3374870523
|
|
RATHOD HARILAL NARAN
|
BANK OF BARODA(606985)
|
|
2
|
KUTIYANA
|
GJ-21-005-040-001/436
(Roghada)
|
1121005000NRG25180420240002192
|
18/04/2024
|
JIVABHAI KARABHAI CHAVDA
|
1121005WL000107
|
JIVABHAI KARABHAI CHAVDA
|
00045
|
BARB0DBKUTI
|
195
|
195
|
Processed
|
29/04/2024
|
|
3374870524
|
|
JIVABHAI KARABHAI CA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
3
|
KUTIYANA
|
GJ-21-005-040-001/436
(Roghada)
|
1121005000NRG25180420240002193
|
18/04/2024
|
Chavda Bhaveshbhai Jivabhai
|
1121005WL000107
|
Chavda Bhaveshbhai Jivabhai
|
00390
|
SBIN0RRSRGB
|
975
|
975
|
Processed
|
29/04/2024
|
|
3374870525
|
|
Mr. BHAVESHBHAI JIVABHAI CHAVDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1950
|
1950
|
|
|
|
|
|
|
|