|
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
|
CHOTILA
|
GJ-03-004-053-001/16
(MOTI MOLDI )
|
1103004000NRG25220420240001021
|
22/04/2024
|
INDUBEN MUKESHBHAI
|
1103004WL000329
|
INDUBEN MUKESHBHAI
|
00390
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
29/04/2024
|
|
3374947553
|
|
Mrs. INDUBEN MUKESHBHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
CHOTILA
|
GJ-03-004-053-001/16
(MOTI MOLDI )
|
1103004000NRG25220420240001020
|
22/04/2024
|
PARMAR MUKESHBHAI
|
1103004WL000329
|
PARMAR MUKESHBHAI
|
00390
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
29/04/2024
|
|
3374947554
|
|
Mr. MUKESHBHAI JIVABHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6412
|
6412
|
|
|
|
|
|
|
|