|
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
|
KALAVAD
|
GJ-01-010-069-001/11033914
(Nani Bhalsan)
|
1101010000NRG25140520240004608
|
14/05/2024
|
Sanghani divaliben
|
1101010WL000524
|
Sanghani divaliben
|
00390
|
SGBA0000128
|
3328
|
3328
|
Processed
|
18/05/2024
|
|
4120143184
|
|
Mrs. DIVALIBEN MADHAVJIBHAI SANGHANI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
KALAVAD
|
GJ-01-010-069-001/11033914
(Nani Bhalsan)
|
1101010000NRG25140520240004607
|
14/05/2024
|
SANGHANI MADHAVJIBHAI GORDHANBHAI
|
1101010WL000524
|
SANGHANI MADHAVJIBHAI GORDHANBHAI
|
00390
|
SGBA0000128
|
3328
|
3328
|
Processed
|
18/05/2024
|
|
4120143185
|
|
SANGHANI MADHAVAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6656
|
6656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6656
|
6656
|
|
|
|
|
|
|
|