|
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
|
MALIA
|
GJ-06-005-062-001/119-A
(Virdi )
|
1106005000NRG25170520240014654
|
17/05/2024
|
Mansihbhai Virabhai Dodiya
|
1106005WL001520
|
Mansihbhai Virabhai Dodiya
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224462018
|
|
Mr. MUKESH VIRABHAI DODIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
MALIA
|
GJ-06-005-062-001/156-A
(Virdi )
|
1106005000NRG25170520240014655
|
17/05/2024
|
Vegada Harasukhbhai Jethabhai
|
1106005WL001520
|
Vegada Harasukhbhai Jethabhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224462017
|
|
VEGADA HARSUKH JETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MALIA
|
GJ-06-005-062-001/108-A
(Virdi )
|
1106005000NRG25170520240014653
|
17/05/2024
|
Sanjaybhai Jesingbhai Dodiya
|
1106005WL001520
|
Sanjaybhai Jesingbhai Dodiya
|
00415
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224462016
|
|
Mr. SANJAYBHAI JESINGBHAI DODIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11520
|
11520
|
|
|
|
|
|
|
|