|
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-05-008-026-001/16054
(Khakhariya )
|
1105008000NRG23170520220013758
|
17/05/2022
|
KACHELA DHANJIBHAI RANABHAI
|
1105008WL000711
|
KACHELA DHANJIBHAI RANABHAI
|
00390
|
SBIN0RRSRGB
|
1590
|
1590
|
Processed
|
26/05/2022
|
|
1544199689
|
|
Mr. DHANJIBHAI RANABHAI KACHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
BABRA
|
GJ-05-008-026-001/16054
(Khakhariya )
|
1105008000NRG23170520220013759
|
17/05/2022
|
KACHELA LILABEN DHANJIBHAI
|
1105008WL000711
|
KACHELA LILABEN DHANJIBHAI
|
00390
|
SBIN0RRSRGB
|
1590
|
1590
|
Processed
|
26/05/2022
|
|
1544199690
|
|
LILABEN DHANJIBHAI KACHELA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3180
|
3180
|
|
|
|
|
|
|
|