|
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
|
BHAVNAGAR
|
GJ-04-001-045-001/242171
(Shedhavadar )
|
1104001000NRG24271020230079783
|
27/10/2023
|
GOHIL DEVSANGBHAI DHIRUBHAI
|
1104001WL004439
|
GOHIL DEVSANGBHAI DHIRUBHAI
|
00390
|
SBIN0RRSRGB
|
3583
|
3583
|
Processed
|
03/11/2023
|
|
6990805412
|
|
MR DEVRAJBHAI DHIRUBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAVNAGAR
|
GJ-04-001-045-001/242171
(Shedhavadar )
|
1104001000NRG24271020230079784
|
27/10/2023
|
GOHIL USHABEN DEVSANGBHAI
|
1104001WL004439
|
GOHIL USHABEN DEVSANGBHAI
|
00390
|
SBIN0RRSRGB
|
3583
|
3583
|
Processed
|
03/11/2023
|
|
6990805413
|
|
Mrs. USHABEN DEVJIBHAI GOHIL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7166
|
7166
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7166
|
7166
|
|
|
|
|
|
|
|