|
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
|
KALAVAD
|
GJ-01-010-074-001/11033969
(Navagam)
|
1101010000NRG25200420240000400
|
20/04/2024
|
Rathod girishkumar polabhai
|
1101010WL000080
|
Rathod girishkumar polabhai
|
00390
|
SGBA0000126
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370930784
|
|
Mr. GIRISHKUMAR POLABHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
KALAVAD
|
GJ-01-010-074-001/11033969
(Navagam)
|
1101010000NRG25200420240000401
|
20/04/2024
|
Rathod rekhaben
|
1101010WL000080
|
Rathod rekhaben
|
00390
|
SGBA0000126
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370930785
|
|
Mrs. REKHABEN GIRISHBHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|