|
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
|
UMRALA
|
GJ-04-009-005-001/139484
(Chitravav )
|
1104009000NRG24180820230074509
|
18/08/2023
|
VIKRAMSINH LALUBHA GOHIL
|
1104009WL003011
|
VIKRAMSINH LALUBHA GOHIL
|
00114
|
GSCB0BVN001
|
1616
|
1616
|
Processed
|
20/09/2023
|
|
5774432470
|
|
VIKRAMSINH LALUBHA GOHIL
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1616
|
1616
|
|
|
|
|
|
|
|
|
2
|
UMRALA
|
GJ-04-009-005-001/135707
(Chitravav )
|
1104009000NRG24180820230074507
|
18/08/2023
|
HARESHBHAI NANUBHAI VALA
|
1104009WL003011
|
HARESHBHAI NANUBHAI VALA
|
00390
|
SBIN0RRSRGB
|
1596
|
1596
|
Processed
|
20/09/2023
|
|
5774432471
|
|
Mr. HARESHBHAI NANUBHAI VALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3212
|
3212
|
|
|
|
|
|
|
|