|
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
|
KESHOD
|
GJ-06-007-003-001/270
(Akhodad )
|
1106007000NRG24100720230076130
|
10/07/2023
|
Rambhai Nathabhai Nandaniya
|
1106007WL004993
|
Rambhai Nathabhai Nandaniya
|
00048
|
BKID0003310
|
3435
|
3435
|
Processed
|
17/07/2023
|
|
3508778803
|
|
RAMBHAI NATHABHAI NANDANIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
2
|
KESHOD
|
GJ-06-007-023-001/302
(Kevadra )
|
1106007000NRG24100720230076133
|
10/07/2023
|
Laduben Jivabhai Keshwala
|
1106007WL004995
|
Laduben Jivabhai Keshwala
|
00415
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
17/07/2023
|
|
3508778804
|
|
Mrs. LABHUBEN JIVABHAI KESHVALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|