|
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
|
DHARI
|
GJ-05-002-037-001/8
(Kathrota )
|
1105002000NRG24051020230035471
|
05/10/2023
|
JAYESHBHAI KANUBHAI CHAUHAN
|
1105002WL003663
|
JAYESHBHAI KANUBHAI CHAUHAN
|
00415
|
SBIN0060032
|
2560
|
2560
|
Processed
|
03/11/2023
|
|
6990567723
|
|
Mrs. REKHABEN KANUBHAI CHAUHAN
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
2
|
DHARI
|
GJ-05-002-018-001/34
(Gadhiya)
|
1105002000NRG24051020230035469
|
05/10/2023
|
SHAMBHUBHAI KALUBHAI PATADIYA
|
1105002WL003662
|
SHAMBHUBHAI KALUBHAI PATADIYA
|
00415
|
SBIN0RRSRGB
|
2560
|
2560
|
Processed
|
03/11/2023
|
|
6990567724
|
|
Mr. SHAMBHUBHAI KALABHAI PATADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5120
|
5120
|
|
|
|
|
|
|
|