|
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
|
UMRALA
|
GJ-04-009-037-001/219587
(Timba )
|
1104009000NRG23211220220089094
|
21/12/2022
|
RANJANBEN RAMESHBHAI MAKVANA
|
1104009WL004217
|
RANJANBEN RAMESHBHAI MAKVANA
|
00390
|
SBIN0RRSRGB
|
2151
|
2151
|
Processed
|
27/12/2022
|
|
7441382759
|
|
RAMESHBHAI BHUPATBHAI MAKVANA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
2
|
UMRALA
|
GJ-04-009-037-001/219587
(Timba )
|
1104009000NRG23211220220089095
|
21/12/2022
|
RANJANBEN RAMESHBHAI MAKVANA
|
1104009WL004217
|
RANJANBEN RAMESHBHAI MAKVANA
|
00390
|
SBIN0RRSRGB
|
2151
|
2151
|
Processed
|
27/12/2022
|
|
7441382760
|
|
Mrs. RANJANBEN RAMESHBHAI MAKWANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4302
|
4302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4302
|
4302
|
|
|
|
|
|
|
|