|
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
|
BHANVAD
|
GJ-01-004-045-001/11033566-B
()
|
1101004000NRG23070620220030057
|
07/06/2022
|
GAMARA DEVIBEN JETHA
|
1101004WL002036
|
GAMARA DEVIBEN JETHA
|
00390
|
SBIN0RRSRGB
|
2379
|
2379
|
Processed
|
11/06/2022
|
|
2214995933
|
|
RAMA VIMAN RAJA
|
BANK OF INDIA(508505)
|
|
2
|
BHANVAD
|
GJ-01-004-045-001/11033566-B
()
|
1101004000NRG23070620220030056
|
07/06/2022
|
GAMARA JETYHA BHURA
|
1101004WL002036
|
GAMARA JETYHA BHURA
|
00390
|
SBIN0RRSRGB
|
2379
|
2379
|
Processed
|
11/06/2022
|
|
2214995934
|
|
Mr. JETHA BHURABHAI GAMARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
BHANVAD
|
GJ-01-004-045-001/11033628-A
()
|
1101004000NRG23070620220030062
|
07/06/2022
|
ODEDARA LILUBEN BHIMA
|
1101004WL002036
|
ODEDARA LILUBEN BHIMA
|
00415
|
SBIN0RRSRGB
|
2379
|
2379
|
Processed
|
11/06/2022
|
|
2214995932
|
|
Mrs. LILU BEN BHIMA BHAI ODEDARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7137
|
7137
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7137
|
7137
|
|
|
|
|
|
|
|