|
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
|
MENDARDA
|
GJ-06-002-037-001/133
(Rajesar )
|
1106002000NRG25230420240002773
|
23/04/2024
|
Mathasuriya Muktaben Harsukhbhai
|
1106002WL000716
|
Mathasuriya Muktaben Harsukhbhai
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398157185
|
|
Mrs. MUKTABEN HARSUKHBHAI MATHASURIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
MENDARDA
|
GJ-06-002-037-001/133
(Rajesar )
|
1106002000NRG25230420240002772
|
23/04/2024
|
Mathasuriya Harsukhbhai Aebhalbhai
|
1106002WL000716
|
Mathasuriya Harsukhbhai Aebhalbhai
|
00415
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398157184
|
|
Mr. HARSUKHABHAI ABHALBHAI MATHASURIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|