|
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
|
KALAVAD
|
GJ-01-010-038-001/5071064
(Juvanpar)
|
1101010000NRG25090520240003972
|
09/05/2024
|
paramar bhupatbhai Chanabhai
|
1101010WL000466
|
paramar bhupatbhai Chanabhai
|
00390
|
SGBA0000125
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3973390629
|
|
Mr. BHUPATBHAI CHANABHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
KALAVAD
|
GJ-01-010-038-001/5071064
(Juvanpar)
|
1101010000NRG25090520240003973
|
09/05/2024
|
Parmar shardaben bhupatbhai
|
1101010WL000466
|
Parmar shardaben bhupatbhai
|
00390
|
SGBA0000125
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3973390628
|
|
Mrs. SHARDABEN BHUPATBHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|