|
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
|
MULI
|
GJ-03-005-035-001/150640
(NAVANIYA )
|
1103005000NRG23051220220063675
|
05/12/2022
|
MAHAVIRSINH BAPALALSINH
|
1103005WL005777
|
MAHAVIRSINH BAPALALSINH
|
00415
|
SBIN0060108
|
2629
|
2629
|
Processed
|
10/12/2022
|
|
7065696006
|
|
MAHAVIRSINH BAPALALSINH
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2629
|
2629
|
|
|
|
|
|
|
|
|
2
|
MULI
|
GJ-03-005-035-001/67136
(NAVANIYA )
|
1103005000NRG23051220220063679
|
05/12/2022
|
THAKRSHIBHAI MOHANBHAI
|
1103005WL005777
|
THAKRSHIBHAI MOHANBHAI
|
00415
|
SBIN0RRSRGB
|
2629
|
2629
|
Processed
|
10/12/2022
|
|
7065696005
|
|
Mr. THAKARSHIBHAI MOHANBHAI SHIYANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2629
|
2629
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5258
|
5258
|
|
|
|
|
|
|
|