|
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
|
JUNAGADH
|
GJ-06-001-066-001/327-A
(Ivnagar)
|
1106001000NRG25220420240002312
|
25/04/2024
|
Marvadi Kishan Babubhai
|
1106001WL000523
|
Marvadi Kishan Babubhai
|
00415
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
30/04/2024
|
|
3398165835
|
|
Mr. MARVADI KISHAN BABHUBHAI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
JUNAGADH
|
GJ-06-001-066-001/438
(Ivnagar)
|
1106001000NRG25220420240002314
|
25/04/2024
|
MARVADI BHAVANABEN PRFULBHAI
|
1106001WL000523
|
MARVADI BHAVANABEN PRFULBHAI
|
00415
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
30/04/2024
|
|
3398165834
|
|
Mrs. BHAVANABEN PRAFULBHAI MARVADI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
JUNAGADH
|
GJ-06-001-066-001/438
(Ivnagar)
|
1106001000NRG25220420240002313
|
25/04/2024
|
MARVADI PRFULBHAI BABUBHAI
|
1106001WL000523
|
MARVADI PRFULBHAI BABUBHAI
|
00415
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
30/04/2024
|
|
3398165833
|
|
PRAFUL BABULAL MARVADI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10755
|
10755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10755
|
10755
|
|
|
|
|
|
|
|