|
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
|
MANGROL
|
GJ-06-006-024-001/514-C
(Kankasa )
|
1106006000NRG23201220220118148
|
20/12/2022
|
SHARADABEN BHIMABHAI BHUVA
|
1106006WL010145
|
SHARADABEN BHIMABHAI BHUVA
|
00390
|
SBIN0RRSRGB
|
1195
|
1195
|
Processed
|
27/12/2022
|
|
7441385233
|
|
Mr. BHIMA JETHA BHUVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
MANGROL
|
GJ-06-006-024-001/514-C
(Kankasa )
|
1106006000NRG23201220220118149
|
20/12/2022
|
SHARADABEN BHIMABHAI BHUVA
|
1106006WL010145
|
SHARADABEN BHIMABHAI BHUVA
|
00390
|
SBIN0RRSRGB
|
1195
|
1195
|
Processed
|
27/12/2022
|
|
7441385234
|
|
Mrs. SHARADABEN BHIMA BHUVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2390
|
2390
|
|
|
|
|
|
|
|