|
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
|
KALAVAD
|
GJ-01-010-013-001/82612
(Bhimanu Gam)
|
1101010000NRG23120520220010287
|
12/05/2022
|
Naran chanabhai parmar
|
1101010WL000986
|
Naran chanabhai parmar
|
00415
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
18/05/2022
|
|
1345439289
|
|
Mr. RAVI PUNJABHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
KALAVAD
|
GJ-01-010-013-001/9
(Bhimanu Gam)
|
1101010000NRG23120520220010288
|
12/05/2022
|
Shiva hira vadharakia
|
1101010WL000986
|
Shiva hira vadharakia
|
00415
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
18/05/2022
|
|
1345439288
|
|
SHIVA HIRABHAI VADHARKIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6692
|
6692
|
|
|
|
|
|
|
|