|
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
|
KALYANPUR
|
GJ-01-005-035-001/11000
()
|
1101005000NRG24231020230045127
|
23/10/2023
|
KHUNTI POLABHAI NOGHANBHAI
|
1101005WL005301
|
KHUNTI POLABHAI NOGHANBHAI
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
03/11/2023
|
|
6990911301
|
|
Mr. POLA NOGHAN KHUTI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
KALYANPUR
|
GJ-01-005-035-001/11000
()
|
1101005000NRG24231020230045128
|
23/10/2023
|
RAJIBEN POLABHAI KHUNTI
|
1101005WL005301
|
RAJIBEN POLABHAI KHUNTI
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
03/11/2023
|
|
6990911303
|
|
Mrs. RAJIBEN POLABHAI KHUNTI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
KALYANPUR
|
GJ-01-005-035-001/11235005
()
|
1101005000NRG24231020230045130
|
23/10/2023
|
RAMADE MURUBHAI VAGH
|
1101005WL005301
|
RAMADE MURUBHAI VAGH
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
03/11/2023
|
|
6990911302
|
|
Mr. RAMADE MURUBHAI VAGH
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
4
|
KALYANPUR
|
GJ-01-005-035-001/11235005
()
|
1101005000NRG24231020230045129
|
23/10/2023
|
VAGH MENABEN RAMDEBHAI
|
1101005WL005301
|
VAGH MENABEN RAMDEBHAI
|
00415
|
SBIN0013376
|
3435
|
3435
|
Processed
|
03/11/2023
|
|
6990911304
|
|
Mrs. MENABEN RAMDEBHAI VAGH
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|