|
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
|
KUTIYANA
|
GJ-21-005-018-001/311
(Hamadpara)
|
1121005000NRG25150520240008353
|
15/05/2024
|
GOGABHAI UGABHAI TIMBA
|
1121005WL000322
|
GOGABHAI UGABHAI TIMBA
|
00390
|
SBIN0RRSRGB
|
2048
|
2048
|
Processed
|
18/05/2024
|
|
4113345848
|
|
Mr. GOGABHAI UGABHAI TIMBA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
KUTIYANA
|
GJ-21-005-018-001/311
(Hamadpara)
|
1121005000NRG25150520240008354
|
15/05/2024
|
RAJIBEN GOGABHAI TIMBA
|
1121005WL000322
|
RAJIBEN GOGABHAI TIMBA
|
00390
|
SBIN0RRSRGB
|
2048
|
2048
|
Processed
|
18/05/2024
|
|
4113345849
|
|
Mrs. RAJIBEN GOGABHAI TIMBA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4096
|
4096
|
|
|
|
|
|
|
|