|
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
|
TALAJA
|
GJ-04-003-066-001/165832
(Nana Ghana )
|
1104003000NRG23170520220011945
|
18/05/2022
|
BHAGVANBHAI BADHABHAI RATHODAALABHAI RA
|
1104003WL000869
|
BHAGVANBHAI BADHABHAI RATHODAALABHAI RA
|
00390
|
SBIN0RRSRGB
|
1564
|
1564
|
Processed
|
26/05/2022
|
|
1544199440
|
|
MRS RATHOD REKHABEN BHAGABHAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
TALAJA
|
GJ-04-003-066-001/165861
(Nana Ghana )
|
1104003000NRG23170520220011954
|
18/05/2022
|
SARVAIYA SHIVUBHA GAGUBHA
|
1104003WL000869
|
SARVAIYA SHIVUBHA GAGUBHA
|
00390
|
SBIN0RRSRGB
|
1633
|
1633
|
Processed
|
26/05/2022
|
|
1544199438
|
|
Mr. SHIVUBHA GAGUBHA SARVAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
TALAJA
|
GJ-04-003-066-001/165861
(Nana Ghana )
|
1104003000NRG23170520220011955
|
18/05/2022
|
SARVAIYA SHIVUBHA GAGUBHA
|
1104003WL000869
|
SARVAIYA SHIVUBHA GAGUBHA
|
00390
|
SBIN0RRSRGB
|
1633
|
1633
|
Processed
|
26/05/2022
|
|
1544199439
|
|
Mr. NARENDRASINH SHIVUBHA SARVAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4830
|
4830
|
|
|
|
|
|
|
|