|
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
|
MALIA
|
GJ-06-005-010-001/448
(Bhanduri )
|
1106005000NRG24190820230083057
|
21/08/2023
|
vala asokbhai ukabhai
|
1106005WL006991
|
vala asokbhai ukabhai
|
00390
|
SBIN0RRSRGB
|
1434
|
1434
|
Processed
|
20/09/2023
|
|
5775032019
|
|
Mr. UKA LAKHMAN VALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
MALIA
|
GJ-06-005-010-001/521-A
(Bhanduri )
|
1106005000NRG24190820230083060
|
21/08/2023
|
vala kesurbhai govindbhai
|
1106005WL006991
|
vala kesurbhai govindbhai
|
00390
|
SBIN0RRSRGB
|
1434
|
1434
|
Processed
|
20/09/2023
|
|
5775032018
|
|
Mr. KESUR GOVIND VALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2868
|
2868
|
|
|
|
|
|
|
|