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
|
PALITANA
|
GJ-04-007-019-001/155541 (Dudhala )
|
1104007000NRG24190420230000378
|
19/04/2023
|
GUJRATI BHARATBHAI PARSHOTAMBHAI
|
1104007WL000075
|
GUJRATI BHARATBHAI PARSHOTAMBHAI
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
10/05/2023
|
|
1394910678
|
|
Mr. BHARATBHAI PARSHOTTAMBHAI GUJARATI
|
SAURASHTRA GRAMIN BANK(607200)
|
2
|
PALITANA
|
GJ-04-007-019-001/151973 (Dudhala )
|
1104007000NRG24190420230000377
|
19/04/2023
|
GILATAR ASHOKBHAI JAGABHAI
|
1104007WL000075
|
GILATAR ASHOKBHAI JAGABHAI
|
00415
|
SBIN0RRSRGB
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394910677
|
|
Mr. ASHOKBHAI JAGABHAI GILATAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4730
|
4730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4730
|
4730
|
|
|
|
|
|
|
|