|
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
|
RAJKOT
|
GJ-02-001-013-001/21
(DHAMALPAR)
|
1102001000NRG25240520240007925
|
24/05/2024
|
ARVIN KARSAN VELARIYA
|
1102001WL000844
|
ARVIN KARSAN VELARIYA
|
00390
|
SBIN0RRSRGB
|
500
|
500
|
Processed
|
30/05/2024
|
|
4386178383
|
|
Mr. ARVIND KARSHANBHAI VELARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
RAJKOT
|
GJ-02-001-013-001/21
(DHAMALPAR)
|
1102001000NRG25240520240007924
|
24/05/2024
|
KARSHANBHAI GHOGHABHAI VELARIYA
|
1102001WL000844
|
KARSHANBHAI GHOGHABHAI VELARIYA
|
00390
|
SBIN0RRSRGB
|
500
|
500
|
Processed
|
30/05/2024
|
|
4386178382
|
|
Mr. KARSHANBHAI GHOGHABHAI VELARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1000
|
1000
|
|
|
|
|
|
|
|