|
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
|
BABRA
|
GJ-05-008-026-001/348-A
(Khakhariya )
|
1105008000NRG23170520220013752
|
17/05/2022
|
KACHELA PRAVINBHAI RANABHAI
|
1105008WL000709
|
KACHELA PRAVINBHAI RANABHAI
|
00390
|
SBIN0RRSRGB
|
2290
|
2290
|
Processed
|
26/05/2022
|
|
1544205560
|
|
Mr. PRAVINBHAI RANABHAI KACHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
BABRA
|
GJ-05-008-026-001/348-A
(Khakhariya )
|
1105008000NRG23170520220013753
|
17/05/2022
|
KACHELA VASANBEN PRAVINBHAI
|
1105008WL000709
|
KACHELA VASANBEN PRAVINBHAI
|
00390
|
SBIN0RRSRGB
|
2290
|
2290
|
Processed
|
26/05/2022
|
|
1544205559
|
|
Miss. VASANTBEN PRAVINBHAI KACHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4580
|
4580
|
|
|
|
|
|
|
|