|
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
|
KHAMBHALIA
|
GJ-01-007-031-001/56834-A
()
|
1101007000NRG23100220230087416
|
10/02/2023
|
Gojiya Masari markhi
|
1101007WL008551
|
Gojiya Masari markhi
|
00390
|
SBIN0RRSRGB
|
2392
|
2392
|
Processed
|
17/02/2023
|
|
8866731660
|
|
Mr. MASRI MARKHI GOJIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
KHAMBHALIA
|
GJ-01-007-031-001/56834-A
()
|
1101007000NRG23100220230087417
|
10/02/2023
|
Gojiya Masari markhi
|
1101007WL008551
|
Gojiya Masari markhi
|
00390
|
SBIN0RRSRGB
|
2392
|
2392
|
Processed
|
17/02/2023
|
|
8866731661
|
|
Mrs. PABIBEN MARKHIBHAI GOJIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4784
|
4784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4784
|
4784
|
|
|
|
|
|
|
|