|
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
|
BHANVAD
|
GJ-01-004-016-001/11033614
()
|
1101004000NRG23191220220081195
|
19/12/2022
|
Hiriben Vejanandbhai Odedara
|
1101004WL007510
|
Hiriben Vejanandbhai Odedara
|
00390
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
27/12/2022
|
|
7441389036
|
|
Mrs. HIRIBEN VEJANANDBHAI ODEDARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
BHANVAD
|
GJ-01-004-016-001/11033614
()
|
1101004000NRG23191220220081194
|
19/12/2022
|
Vejanand Arshi Odedra
|
1101004WL007510
|
Vejanand Arshi Odedra
|
00390
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
27/12/2022
|
|
7441389035
|
|
Mr. VEJANANDBHAI ARSHIBHAI ODEDARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6692
|
6692
|
|
|
|
|
|
|
|