|
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
|
KHAMBHALIA
|
GJ-01-007-006-001/13821-A
()
|
1101007000NRG23051120220075705
|
07/11/2022
|
Chavda Maliben Budha
|
1101007WL006485
|
Chavda Maliben Budha
|
00415
|
SBIN0RRSRGB
|
2748
|
2748
|
Processed
|
15/11/2022
|
|
6453887476
|
|
MALIBEN BUDHDHABHAI CHAVDA
|
BANK OF BARODA(606985)
|
|
2
|
KHAMBHALIA
|
GJ-01-007-006-001/353
()
|
1101007000NRG23051120220075706
|
07/11/2022
|
chavda kala pitha
|
1101007WL006485
|
chavda kala pitha
|
00415
|
SBIN0RRSRGB
|
2748
|
2748
|
Processed
|
15/11/2022
|
|
6453887478
|
|
Mr. KALABHAI PITHABHAI CHAVADA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
KHAMBHALIA
|
GJ-01-007-006-001/3594-B
()
|
1101007000NRG23051120220075707
|
07/11/2022
|
Viram Ram
|
1101007WL006485
|
Viram Ram
|
00415
|
SBIN0RRSRGB
|
2748
|
2748
|
Processed
|
15/11/2022
|
|
6453887477
|
|
Mr. VIRAM RAM BHAI GADHAVI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8244
|
8244
|
|
|
|
|
|
|
|