|
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
|
MANGROL
|
GJ-06-006-057-001/91
(Talodra )
|
1106006000NRG24290120240108008
|
29/01/2024
|
chudasma kariben manga
|
1106006WL013701
|
chudasma kariben manga
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
25/03/2024
|
|
2155103561
|
|
Mrs. KARIBEN MANGA CHUDASAMA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
MANGROL
|
GJ-06-006-057-001/91
(Talodra )
|
1106006000NRG24290120240108009
|
29/01/2024
|
chudasma kariben manga
|
1106006WL013701
|
chudasma kariben manga
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
25/03/2024
|
|
2155103562
|
|
MUNESHBHAI MANGABHAI CHUDASAMA
|
BANK OF INDIA(508505)
|
|
3
|
MANGROL
|
GJ-06-006-057-001/91
(Talodra )
|
1106006000NRG24290120240108010
|
29/01/2024
|
chudasma kariben manga
|
1106006WL013701
|
chudasma kariben manga
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
25/03/2024
|
|
2155103563
|
|
MRS SANGEETA MUNESH CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10305
|
10305
|
|
|
|
|
|
|
|