|
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
|
JAMJODHPUR
|
GJ-01-003-043-001/1103356657
(Moti Gop)
|
1101003000NRG23110120230084326
|
11/01/2023
|
VIJAY GOVIND NANDANIYA
|
1101003WL008053
|
VIJAY GOVIND NANDANIYA
|
00415
|
SBIN0RRSRGB
|
1512
|
1512
|
Processed
|
14/01/2023
|
|
7907126569
|
|
Mr. VIJAY GOVINDBHAI NANDANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
JAMJODHPUR
|
GJ-01-003-043-001/1103356760
(Moti Gop)
|
1101003000NRG23110120230084327
|
11/01/2023
|
dharmesh ramabhai nandaniya
|
1101003WL008053
|
dharmesh ramabhai nandaniya
|
00415
|
SBIN0RRSRGB
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7907126571
|
|
Mrs. MANISHABEN DHARMESHBHAI NANDANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
JAMJODHPUR
|
GJ-01-003-043-001/11033594
(Moti Gop)
|
1101003000NRG23110120230084338
|
11/01/2023
|
HITESH ARJAN VADHIYA
|
1101003WL008053
|
HITESH ARJAN VADHIYA
|
00415
|
SBIN0RRSRGB
|
1512
|
1512
|
Processed
|
14/01/2023
|
|
7907126570
|
|
Mr. HITESH ARJANBHAI VADHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6006
|
6006
|
|
|
|
|
|
|
|