|
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
|
JASDAN
|
GJ-02-013-003-001/61310
(AMBARDI)
|
1102013000NRG23211220220033794
|
21/12/2022
|
DILIP GORDHANBHAI SOLANKI
|
1102013WL004314
|
DILIP GORDHANBHAI SOLANKI
|
00415
|
SBIN0RRSRGB
|
3107
|
3107
|
Processed
|
27/12/2022
|
|
7441386660
|
|
MR DILIP GORADHANBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
2
|
JASDAN
|
GJ-02-013-003-001/61310
(AMBARDI)
|
1102013000NRG23211220220033792
|
21/12/2022
|
GORDHANBHAI KESHABHAI SOLANKI
|
1102013WL004314
|
GORDHANBHAI KESHABHAI SOLANKI
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
27/12/2022
|
|
7441386659
|
|
Mr. GORDHANBHAI KESHABHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5975
|
5975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5975
|
5975
|
|
|
|
|
|
|
|