|
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
|
MALIA
|
GJ-06-006-049-001/11107105
(Seriyakhan )
|
1106006000NRG24280620230070274
|
28/06/2023
|
hinranya kantilal ramji bhai
|
1106006WL004428
|
hinranya kantilal ramji bhai
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
05/07/2023
|
|
3065676699
|
|
MR KANTI RAMJI HINGRAJIA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MALIA
|
GJ-06-006-049-001/210
(Seriyakhan )
|
1106006000NRG24280620230070276
|
28/06/2023
|
ramesbhai
|
1106006WL004428
|
ramesbhai
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
05/07/2023
|
|
3065676700
|
|
MR HADVANI RAMESHBHAI AMBAVIBHAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MALIA
|
GJ-06-006-049-001/210
(Seriyakhan )
|
1106006000NRG24280620230070277
|
28/06/2023
|
rasilaben
|
1106006WL004428
|
rasilaben
|
00390
|
SBIN0RRSRGB
|
1832
|
1832
|
Processed
|
05/07/2023
|
|
3065676701
|
|
Mrs. RASILABEN RAMESHBHAI HADVANI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8702
|
8702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8702
|
8702
|
|
|
|
|
|
|
|