|
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
|
PORBANDAR
|
GJ-21-006-005-001/1023
(Balej)
|
1121006000NRG24301020230032750
|
01/11/2023
|
Vegada Dayben
|
1121006WL002145
|
Vegada Dayben
|
00390
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
09/11/2023
|
|
7275703934
|
|
Mrs. DAYBEN CHANABHAI VEGADA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
PORBANDAR
|
GJ-21-006-005-001/71
(Balej)
|
1121006000NRG24301020230032751
|
01/11/2023
|
Vegda Chakubhai Chanabhai
|
1121006WL002145
|
Vegda Chakubhai Chanabhai
|
00390
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
09/11/2023
|
|
7275703935
|
|
Mr. CHANDU CHANA VEGADA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5736
|
5736
|
|
|
|
|
|
|
|