|
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
|
UMRALA
|
GJ-04-009-037-001/202191
(Timba )
|
1104009000NRG24191020230079289
|
19/10/2023
|
VALJIBHAI JAVERBHAI RATHOD
|
1104009WL004306
|
VALJIBHAI JAVERBHAI RATHOD
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6990991502
|
|
Mr. JINABHAI VALJIBHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
UMRALA
|
GJ-04-009-037-001/202191
(Timba )
|
1104009000NRG24191020230079290
|
19/10/2023
|
VALJIBHAI JAVERBHAI RATHOD
|
1104009WL004306
|
VALJIBHAI JAVERBHAI RATHOD
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6990991503
|
|
Mrs. VARSHABEN JINABHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|