|
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
|
HALVAD
|
GJ-03-006-011-001/134004
()
|
1103006000NRG24270320240065150
|
27/03/2024
|
DEVJIBHAI MULJIBHAI HARIJAN
|
1103006WL008743
|
DEVJIBHAI MULJIBHAI HARIJAN
|
00415
|
SBIN0RRSRGB
|
1770
|
1770
|
Processed
|
23/04/2024
|
|
3220391782
|
|
Mr. DEVJIBHAI MULJIBHAI HARIJA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
HALVAD
|
GJ-03-006-011-001/134004
()
|
1103006000NRG24270320240065151
|
27/03/2024
|
PRABHABEN DEVAJIBHAI SOLANKI
|
1103006WL008743
|
PRABHABEN DEVAJIBHAI SOLANKI
|
00415
|
SBIN0RRSRGB
|
1770
|
1770
|
Processed
|
23/04/2024
|
|
3220391783
|
|
Mrs. PRABHABEN DEVAJIBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3540
|
3540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3540
|
3540
|
|
|
|
|
|
|
|