|
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
|
KUTIYANA
|
GJ-21-005-004-001/239
(Bavlavadar)
|
1121005000NRG24201220230033242
|
20/12/2023
|
Vaghela Gitaben Virambhai
|
1121005WL002395
|
Vaghela Gitaben Virambhai
|
00390
|
SBIN0RRSRGB
|
2560
|
2560
|
Processed
|
07/02/2024
|
|
0202873758
|
|
Mrs. GITABEN VIRAM VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
KUTIYANA
|
GJ-21-005-004-001/239
(Bavlavadar)
|
1121005000NRG24201220230033241
|
20/12/2023
|
Vaghela Virambhai Balubhai
|
1121005WL002395
|
Vaghela Virambhai Balubhai
|
00390
|
SBIN0RRSRGB
|
2560
|
2560
|
Processed
|
07/02/2024
|
|
0202873757
|
|
Mr. VIRAM BALU VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5120
|
5120
|
|
|
|
|
|
|
|