|
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
|
WADHWAN
|
GJ-03-001-045-001/26852
(ZAMPODAD )
|
1103001000NRG25060520240004483
|
06/05/2024
|
JAYANTIBHAI VIRJIBHAI MAKVANA
|
1103001WL000725
|
JAYANTIBHAI VIRJIBHAI MAKVANA
|
00390
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
09/05/2024
|
|
3910591055
|
|
Mr. JAYNTIBHAI VIRJIBHAI MAKVANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
WADHWAN
|
GJ-03-001-045-001/26858
(ZAMPODAD )
|
1103001000NRG25060520240004484
|
06/05/2024
|
VALJIBHAI JODHABHAI BHARVA
|
1103001WL000725
|
VALJIBHAI JODHABHAI BHARVA
|
00390
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
09/05/2024
|
|
3910591054
|
|
Mr. VALJIBHAI JODHABHAI BHARAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6692
|
6692
|
|
|
|
|
|
|
|