|
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-06-006-048-001/307
(Sarsali )
|
1106006000NRG23140320230129044
|
23/03/2023
|
Mokariya Atul Karashanbhai
|
1106006WL013017
|
Mokariya Atul Karashanbhai
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
30/03/2023
|
|
0305519264
|
|
Mr. ATUL KARSHAN MOKRIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
MANGROL
|
GJ-06-006-048-001/308
(Sarsali )
|
1106006000NRG23140320230129047
|
23/03/2023
|
Kodiyatar Bhikhabhai Alabhai
|
1106006WL013019
|
Kodiyatar Bhikhabhai Alabhai
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
30/03/2023
|
|
0305519265
|
|
MR BHIKHA ALABHAI KODIYATAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|