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
|
MENDARDA
|
GJ-06-002-017-001/129 (Gundala )
|
1106002000NRG24270620230070169
|
28/06/2023
|
gajera gopalbhai madhubhai
|
1106002WL004412
|
gajera gopalbhai madhubhai
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
05/07/2023
|
|
3066059161
|
|
Mr. GOPALBHAI MADHUBHAI GAJERA GAJERA
|
SAURASHTRA GRAMIN BANK(607200)
|
2
|
MENDARDA
|
GJ-06-002-017-001/104 (Gundala )
|
1106002000NRG24270620230070168
|
28/06/2023
|
limbani nagjibai tapubhai
|
1106002WL004412
|
limbani nagjibai tapubhai
|
00415
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
05/07/2023
|
|
3066059162
|
|
MR NAGJIBHAI TAPUBHAI LIMBANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|