|
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
|
RANAVAV
|
GJ-21-004-026-001/1064
(RANAKANDORNA)
|
1121004000NRG25010520240003993
|
01/05/2024
|
PRATAP HAJA KADCHHA
|
1121004WL000176
|
PRATAP HAJA KADCHHA
|
00390
|
SGBA0000387
|
3072
|
3072
|
Processed
|
08/05/2024
|
|
3862393344
|
|
Mr. PRATAP HAJA KADCHHA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
RANAVAV
|
GJ-21-004-026-001/1064
(RANAKANDORNA)
|
1121004000NRG25010520240003994
|
01/05/2024
|
PUTIBEN PRATAPBHAI KADACHHA
|
1121004WL000176
|
PUTIBEN PRATAPBHAI KADACHHA
|
00390
|
SGBA0000387
|
3072
|
3072
|
Processed
|
08/05/2024
|
|
3862393343
|
|
Mrs. PUTIBEN PRATAPBHAI KADACHHA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6144
|
6144
|
|
|
|
|
|
|
|