|
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
|
GHOGHA
|
GJ-04-002-011-001/87975
(Kareda)
|
1104002000NRG24191020230079309
|
19/10/2023
|
Jadav ghanabhai harkhabhai
|
1104002WL004314
|
Jadav ghanabhai harkhabhai
|
00415
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6991161352
|
|
Mr. DHANABHAI HARKHABHAI JADAV
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
GHOGHA
|
GJ-04-002-011-001/87975
(Kareda)
|
1104002000NRG24191020230079310
|
19/10/2023
|
Jadav Hiraben Dhanabhai
|
1104002WL004314
|
Jadav Hiraben Dhanabhai
|
00415
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6991161351
|
|
Mrs. HIRABEN DHANABHAI JADAV
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6692
|
6692
|
|
|
|
|
|
|
|