|
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
|
JAMJODHPUR
|
GJ-01-003-053-001/1410337707
(Shethvadala)
|
1101003000NRG25170520240005717
|
17/05/2024
|
JYOTIBEN NARESHBHAI CHAVADA
|
1101003WL000603
|
JYOTIBEN NARESHBHAI CHAVADA
|
00415
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224565307
|
|
Mrs. JYOTIBEN NARESHBHAI CHAVADA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
JAMJODHPUR
|
GJ-01-003-053-001/1410337707
(Shethvadala)
|
1101003000NRG25170520240005716
|
17/05/2024
|
NARESHBHAI CHAVADA
|
1101003WL000603
|
NARESHBHAI CHAVADA
|
00415
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224565308
|
|
Mr. NARESHBHAI CHAVADA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|