|
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
|
BOTAD
|
GJ-04-011-024-001/35166
()
|
1104011000NRG23060720220081493
|
07/07/2022
|
JAGDISHBHAI BHAVUBHAI SARVAIYA
|
1104011WL002208
|
JAGDISHBHAI BHAVUBHAI SARVAIYA
|
00390
|
SBIN0RRSRGB
|
2912
|
2912
|
Processed
|
25/08/2022
|
|
4149399847
|
|
Mr. JAGDISHBHAI BHAVUBHAI SARVAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
BOTAD
|
GJ-04-011-024-001/35166
()
|
1104011000NRG23060720220081494
|
07/07/2022
|
SARDABEN JAGDISHBHAI SARVAIYA
|
1104011WL002208
|
SARDABEN JAGDISHBHAI SARVAIYA
|
00390
|
SBIN0RRSRGB
|
2912
|
2912
|
Processed
|
25/08/2022
|
|
4149399846
|
|
Miss. SHARDABEN JAGDISHBHAI SARVAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5824
|
5824
|
|
|
|
|
|
|
|