|
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-01-003-043-001/396
(Moti Gop)
|
1101003000NRG23280620220052449
|
28/06/2022
|
JANABEN KAMLESHBHAI
|
1101003WL003290
|
JANABEN KAMLESHBHAI
|
00390
|
SBIN0RRSRGB
|
1240
|
1240
|
Processed
|
19/08/2022
|
|
4025920657
|
|
Mrs. JANABEN KAMLESHBHAI SHIR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
JAMJODHPUR
|
GJ-01-003-043-001/1103356824
(Moti Gop)
|
1101003000NRG23280620220052445
|
28/06/2022
|
MANSUKH BHIKHABHAI KILANIYA
|
1101003WL003290
|
MANSUKH BHIKHABHAI KILANIYA
|
00415
|
SBIN0RRSRGB
|
1240
|
1240
|
Processed
|
19/08/2022
|
|
4025920658
|
|
Mr. BHIKHUBHAI KARSHANBHAI KILANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
JAMJODHPUR
|
GJ-01-003-043-001/1103356861
(Moti Gop)
|
1101003000NRG23280620220052446
|
28/06/2022
|
VADHIYA SOMA JESHA
|
1101003WL003290
|
VADHIYA SOMA JESHA
|
00415
|
SBIN0RRSRGB
|
1240
|
1240
|
Processed
|
19/08/2022
|
|
4025920656
|
|
VADHIYA SOMAT JESA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3720
|
3720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3720
|
3720
|
|
|
|
|
|
|
|