|
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-21-005-018-001/74
(Hamadpara)
|
1121005000NRG23170520220006840
|
17/05/2022
|
Sondarava Ajaybhai Maldebhai
|
1121005WL000464
|
Sondarava Ajaybhai Maldebhai
|
00390
|
SBIN0RRSRGB
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1877321774
|
|
Mr. AJAYBHAI MALDEBHAI SONDARVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
KUTIYANA
|
GJ-21-005-018-001/74
(Hamadpara)
|
1121005000NRG23170520220006839
|
17/05/2022
|
Sondarva Maldebhai Masaribhai
|
1121005WL000464
|
Sondarva Maldebhai Masaribhai
|
00390
|
SBIN0RRSRGB
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1877321775
|
|
Mr. MALDEBHAI MASARIBHAI SONDARVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4580
|
4580
|
|
|
|
|
|
|
|