|
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
|
KUTIYANA
|
GJ-21-005-004-001/61
(Bavlavadar)
|
1121005000NRG23130420220000192
|
13/04/2022
|
Kodiyatar Jadavbhai Hamirbhai
|
1121005WL000041
|
Kodiyatar Jadavbhai Hamirbhai
|
00390
|
SBIN0RRSRGB
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0820699769
|
|
Mr. JADAVBHAI HAMIRBHAI KODIYATAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
KUTIYANA
|
GJ-21-005-004-001/61
(Bavlavadar)
|
1121005000NRG23130420220000193
|
13/04/2022
|
Kodiyatar Maniben Jadavbhai
|
1121005WL000041
|
Kodiyatar Maniben Jadavbhai
|
00390
|
SBIN0RRSRGB
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0820699768
|
|
Mrs. MANIBEN JADAVBHAI KODIYATAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4580
|
4580
|
|
|
|
|
|
|
|