|
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
|
DHROL
|
GJ-01-009-034-001/11037378
(Sagadiya/Dharampur)
|
1101009000NRG25300420240001692
|
30/04/2024
|
paresha kasturben lavjibhai
|
1101009WL000223
|
paresha kasturben lavjibhai
|
00415
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
04/05/2024
|
|
3630995812
|
|
Mrs. KASTURBEN LAVJI PARESHA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
DHROL
|
GJ-01-009-034-001/11037378
(Sagadiya/Dharampur)
|
1101009000NRG25300420240001693
|
30/04/2024
|
Rameshbhai Lavjibhai Paresha
|
1101009WL000223
|
Rameshbhai Lavjibhai Paresha
|
00415
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
04/05/2024
|
|
3630995813
|
|
PARESHA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6412
|
6412
|
|
|
|
|
|
|
|