|
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
|
PALITANA
|
GJ-04-007-075-001/152950
(Satana Nes )
|
1104007000NRG24111220230082191
|
11/12/2023
|
devkubhai bhojabhai rachhad
|
1104007WL005052
|
devkubhai bhojabhai rachhad
|
00390
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
8998426122
|
|
Mrs. DEVKUBHAI BHOJABHAI RACHHAD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
PALITANA
|
GJ-04-007-075-001/152950
(Satana Nes )
|
1104007000NRG24111220230082192
|
11/12/2023
|
devkubhai bhojabhai rachhad
|
1104007WL005052
|
devkubhai bhojabhai rachhad
|
00390
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
8998426121
|
|
VASANTBEN DEVKUBHAI RACCHAD
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6692
|
6692
|
|
|
|
|
|
|
|