|
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
|
MENDARDA
|
GJ-06-002-025-001/191
(Lilva )
|
1106002000NRG24060920230087333
|
08/09/2023
|
Sarvani Joshanaben Vajubhai
|
1106002WL008226
|
Sarvani Joshanaben Vajubhai
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
19/09/2023
|
|
5745120226
|
|
Mrs. JOSANABEN VAJUBHAI SARVANI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
MENDARDA
|
GJ-06-002-025-001/191
(Lilva )
|
1106002000NRG24060920230087332
|
08/09/2023
|
Sarvani Vrajlal Rajabhai
|
1106002WL008226
|
Sarvani Vrajlal Rajabhai
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
19/09/2023
|
|
5745120225
|
|
Mr. VRAJLAL RAJABHAI SARVANI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|