|
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-01-010-069-001/99932
(Nani Bhalsan)
|
1101010000NRG25260420240001456
|
26/04/2024
|
Makarani Aminaben
|
1101010WL000206
|
Makarani Aminaben
|
00390
|
SGBA0000128
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3490668909
|
|
Mrs. AMINABEN OSMANBHAI JATMALEK
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
KALAVAD
|
GJ-01-010-069-001/99930
(Nani Bhalsan)
|
1101010000NRG25260420240001455
|
26/04/2024
|
Makarani Valimama
|
1101010WL000206
|
Makarani Valimama
|
00415
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3490668908
|
|
Mr. VALIMAMADBHAI OSAMANBHAI MALEK
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|