|
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-01-004-048-001/11033629-A
()
|
1101004000NRG24010320240057688
|
02/03/2024
|
HAMIR BHIMA VAGHRI
|
1101004WL007804
|
HAMIR BHIMA VAGHRI
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103629430
|
|
Mr. HAMIRBHAI BHIMABHAI VAGHARI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
BHANVAD
|
GJ-01-004-048-001/11033973-D
()
|
1101004000NRG24010320240057689
|
02/03/2024
|
DEVIPUJAK BHIKHU MURU
|
1101004WL007804
|
DEVIPUJAK BHIKHU MURU
|
00415
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103629432
|
|
Mrs. BHIKHU MURU VAGHARI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
BHANVAD
|
GJ-01-004-048-001/11034590
()
|
1101004000NRG24010320240057690
|
02/03/2024
|
VAGHARI KESHU MURU
|
1101004WL007804
|
VAGHARI KESHU MURU
|
00415
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103629431
|
|
Mr. KESU MURUBHAI VAGHARI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
BHANVAD
|
GJ-01-004-048-001/11034597
()
|
1101004000NRG24010320240057691
|
02/03/2024
|
VAGHARI BHAYABHAI MURUBHAI
|
1101004WL007804
|
VAGHARI BHAYABHAI MURUBHAI
|
00415
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103629429
|
|
Mr. BHAYABHAI MURUBHAI VAGHARI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14336
|
14336
|
|
|
|
|
|
|
|