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
|
KHAMBHALIA
|
GJ-01-007-070-001/12900-B ()
|
1101007000NRG24200920230041859
|
21/09/2023
|
nakum punja bhima
|
1101007WL004402
|
nakum punja bhima
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
26/09/2023
|
|
5877031204
|
|
Mr. PUNJABHAI BHIMABHAI NAKUM
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
2
|
KHAMBHALIA
|
GJ-01-007-070-001/104010-A ()
|
1101007000NRG24200920230041858
|
21/09/2023
|
RUPLIBEN LALJI PARAMAR
|
1101007WL004402
|
RUPLIBEN LALJI PARAMAR
|
00390
|
SGBA0000134
|
3840
|
3840
|
Processed
|
26/09/2023
|
|
5877031207
|
|
Mrs. RUPALIBEN LALJIBHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
3
|
KHAMBHALIA
|
GJ-01-007-070-001/6902-B ()
|
1101007000NRG24200920230041861
|
21/09/2023
|
karshan
|
1101007WL004402
|
karshan
|
00390
|
SGBA0000134
|
3435
|
3435
|
Processed
|
26/09/2023
|
|
5877031205
|
|
Mr. KARSHANBHAI LAKHMANBHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7275
|
7275
|
|
|
|
|
|
|
|
4
|
KHAMBHALIA
|
GJ-01-007-070-001/47060-A ()
|
1101007000NRG24200920230041860
|
21/09/2023
|
nakum hemraj punja
|
1101007WL004402
|
nakum hemraj punja
|
00415
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
26/09/2023
|
|
5877031206
|
|
Mr. HEMRAJ PUNJABHAI NAKUM
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14445
|
14445
|
|
|
|
|
|
|
|