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
|
MENDARDA
|
GJ-06-002-040-001/44 (Samadhiyala )
|
1106002000NRG24031120230095913
|
03/11/2023
|
Vekriya Parshotambhai Manjjbhai
|
1106002WL010498
|
Vekriya Parshotambhai Manjjbhai
|
00045
|
BARB0MENDAR
|
3435
|
3435
|
Processed
|
11/11/2023
|
|
7363786397
|
|
Mr. PARSHOTAMBHAI MANJIBHAI VEKRIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
2
|
MENDARDA
|
GJ-06-002-040-001/44 (Samadhiyala )
|
1106002000NRG24031120230095914
|
03/11/2023
|
Vekriya Parshotambhai Manjjbhai
|
1106002WL010498
|
Vekriya Parshotambhai Manjjbhai
|
00045
|
BARB0MENDAR
|
3435
|
3435
|
Processed
|
11/11/2023
|
|
7363786398
|
|
Mrs. JIGNASHABEN PARSOTTAMBHAI VEKARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
3
|
MENDARDA
|
GJ-06-002-040-001/101 (Samadhiyala )
|
1106002000NRG24031120230095916
|
03/11/2023
|
Bhakhar Dhiriben Shantilal
|
1106002WL010499
|
Bhakhar Dhiriben Shantilal
|
00415
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
11/11/2023
|
|
7363786396
|
|
Mrs. DHIRIBEN SHANTILAL BHKHAR
|
SAURASHTRA GRAMIN BANK(607200)
|
4
|
MENDARDA
|
GJ-06-002-040-001/101 (Samadhiyala )
|
1106002000NRG24031120230095915
|
03/11/2023
|
Bhakhar Shantilal Bhikhabhai
|
1106002WL010499
|
Bhakhar Shantilal Bhikhabhai
|
00415
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
11/11/2023
|
|
7363786399
|
|
MR SHANTILAL BHIKHABHAI BHAKHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|