|
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
|
OKHAMANDAL
|
GJ-01-006-036-001/5072
()
|
1101006000NRG24101120230047244
|
10/11/2023
|
SIDIYABHA JETABHA NAYANI
|
1101006WL005697
|
SIDIYABHA JETABHA NAYANI
|
00390
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7973777625
|
|
Mr. SIDIYABHA JETABHA NAYANI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
OKHAMANDAL
|
GJ-01-006-036-001/6181
()
|
1101006000NRG24101120230047245
|
10/11/2023
|
JETABHA SIDIBHA NAYANI
|
1101006WL005697
|
JETABHA SIDIBHA NAYANI
|
00390
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7973777626
|
|
Mr. JETABHA SIDABHA NAYANI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
OKHAMANDAL
|
GJ-01-006-036-001/9562
()
|
1101006000NRG24101120230047246
|
10/11/2023
|
NAYANI PRAKASH HALGHOLBHA
|
1101006WL005697
|
NAYANI PRAKASH HALGHOLBHA
|
00390
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7973777624
|
|
Mr. PRAKASH HALGHOLBHA NAYANI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10038
|
10038
|
|
|
|
|
|
|
|