|
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
|
GARIADHAR
|
GJ-04-006-038-001/83056
(Saringpur )
|
1104006000NRG25260420240002557
|
26/04/2024
|
arvindbhai jethva
|
1104006WL000347
|
arvindbhai jethva
|
00045
|
BARB0DBBDRI
|
1434
|
1434
|
Processed
|
02/05/2024
|
|
3490590074
|
|
JETHVA ASMITABEN MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
2
|
GARIADHAR
|
GJ-04-006-039-001/79613-A
(Satapada )
|
1104006000NRG25260420240002558
|
26/04/2024
|
Jagdishbhai Meghabhai Viras
|
1104006WL000348
|
Jagdishbhai Meghabhai Viras
|
00390
|
SBIN0RRSRGB
|
1374
|
1374
|
Processed
|
02/05/2024
|
|
3490590073
|
|
Mr. JAGDISHBHAI MEGHABHAI VIRAS
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2808
|
2808
|
|
|
|
|
|
|
|