|
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
|
MANGROL
|
GJ-06-006-001-001/401-A
(Ajak )
|
1106006000NRG23071220220116654
|
07/12/2022
|
BHAVESH ARJAN
|
1106006WL009792
|
BHAVESH ARJAN
|
00415
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
10/12/2022
|
|
7065690652
|
|
Mr. BHAVESH ARAJAN SHAMLA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
MANGROL
|
GJ-06-006-001-001/401-A
(Ajak )
|
1106006000NRG23071220220116653
|
07/12/2022
|
HAMLA MALAYBEN ARJANBHAI
|
1106006WL009792
|
HAMLA MALAYBEN ARJANBHAI
|
00415
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
10/12/2022
|
|
7065690651
|
|
Mrs. MALAIBEN ARAJANBHAI SHAMALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|