|
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
|
JAMJODHPUR
|
GJ-01-003-001-001/11033593
(Abrdi Bupat)
|
1101003000NRG23260620220049929
|
26/06/2022
|
PARBATBHAI DEVABHAI VARAGYA
|
1101003WL003153
|
PARBATBHAI DEVABHAI VARAGYA
|
00415
|
SBIN0RRSRGB
|
1580
|
1580
|
Processed
|
25/08/2022
|
|
4154471108
|
|
MR PARBAT DEVABHAI VARANGYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAMJODHPUR
|
GJ-01-003-001-001/4
(Abrdi Bupat)
|
1101003000NRG23260620220049934
|
26/06/2022
|
DHANABHAI DEVABHAI VARAGIYA
|
1101003WL003153
|
DHANABHAI DEVABHAI VARAGIYA
|
00415
|
SBIN0RRSRGB
|
1580
|
1580
|
Processed
|
25/08/2022
|
|
4154471107
|
|
Mr. DHANABHAI DEVABHAI VARGYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3160
|
3160
|
|
|
|
|
|
|
|