|
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-01-010-014-001/110339034
(Bodi)
|
1101010000NRG23231220220081780
|
23/12/2022
|
Subhash haraji sanghani
|
1101010WL007666
|
Subhash haraji sanghani
|
00415
|
SBIN0RRSRGB
|
2628
|
2628
|
Processed
|
28/12/2022
|
|
7472064253
|
|
Subhash haraji sanghani
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
2
|
KALAVAD
|
GJ-01-010-014-001/110339056
(Bodi)
|
1101010000NRG23231220220081781
|
23/12/2022
|
mahesbhai narasibhai vadi
|
1101010WL007666
|
mahesbhai narasibhai vadi
|
00415
|
SBIN0RRSRGB
|
2628
|
2628
|
Processed
|
28/12/2022
|
|
7472064254
|
|
Mr. MAHESHBHAI NARSHIBHAI VADI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5256
|
5256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5256
|
5256
|
|
|
|
|
|
|
|