|
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
|
JAMJODHPUR
|
GJ-01-003-054-001/11033628
(Sidsar)
|
1101003000NRG25190420240000247
|
19/04/2024
|
BIPINBHAI CHANABHAI VAGHELA
|
1101003WL000044
|
BIPINBHAI CHANABHAI VAGHELA
|
00415
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364589441
|
|
Mr. BIPINBHAI CHANABHAI VAGHERA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
JAMJODHPUR
|
GJ-01-003-054-001/11033628
(Sidsar)
|
1101003000NRG25190420240000248
|
19/04/2024
|
KRISHNA BIPINBHAI VAGHELA
|
1101003WL000044
|
KRISHNA BIPINBHAI VAGHELA
|
00415
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364589440
|
|
Miss. KRISHNA BIPINBHAI VAGHERA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|