|
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
|
BHANVAD
|
GJ-01-004-049-001/11033649
()
|
1101004000NRG24020320240057810
|
02/03/2024
|
Nanduben Rajeshbhai Ravaliya
|
1101004WL007835
|
Nanduben Rajeshbhai Ravaliya
|
00390
|
SBIN0RRSRGB
|
1008
|
1008
|
Processed
|
19/04/2024
|
|
3105806467
|
|
Mr. NADUBEN RAJESHBHAI RAVALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
BHANVAD
|
GJ-01-004-049-001/11033649
()
|
1101004000NRG24020320240057809
|
02/03/2024
|
rajeshbhai samatbhai ravaliya
|
1101004WL007835
|
rajeshbhai samatbhai ravaliya
|
00390
|
SBIN0RRSRGB
|
3528
|
3528
|
Processed
|
19/04/2024
|
|
3105806465
|
|
Mr. RAJESHBHAI RAVALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
BHANVAD
|
GJ-01-004-049-001/11033674
()
|
1101004000NRG24020320240057811
|
02/03/2024
|
KARUBHAI SAMATBHAI RAVALIYA
|
1101004WL007835
|
KARUBHAI SAMATBHAI RAVALIYA
|
00390
|
SBIN0RRSRGB
|
3528
|
3528
|
Processed
|
19/04/2024
|
|
3105806468
|
|
KARU SAMAT RAVALIA
|
BANK OF BARODA(606985)
|
|
4
|
BHANVAD
|
GJ-01-004-049-001/11033674
()
|
1101004000NRG24020320240057812
|
02/03/2024
|
Sonalben Karubhai Ravaliya
|
1101004WL007835
|
Sonalben Karubhai Ravaliya
|
00390
|
SBIN0RRSRGB
|
1008
|
1008
|
Processed
|
19/04/2024
|
|
3105806466
|
|
Mrs. SONALBEN KARUBHAI RAVALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9072
|
9072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9072
|
9072
|
|
|
|
|
|
|
|