|
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
|
CHOTILA
|
GJ-03-004-016-001/204812
(DEVPARA (ANANDPAR) )
|
1103004000NRG25200520240009060
|
20/05/2024
|
HADANI PANCHABHAI KALABHAI
|
1103004WL001177
|
HADANI PANCHABHAI KALABHAI
|
00390
|
SBIN0RRSRGB
|
1434
|
1434
|
Processed
|
22/05/2024
|
|
4213187568
|
|
Mr. PANCHABHAI KALABHAI HADANI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
CHOTILA
|
GJ-03-004-033-001/172470-B
(KALASAR )
|
1103004000NRG25200520240009061
|
20/05/2024
|
BATHAVAR HIRABEN KARSANBHAI
|
1103004WL001178
|
BATHAVAR HIRABEN KARSANBHAI
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4213187567
|
|
Mrs. HIRABEN KARSHANBHAI BATHAVAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
CHOTILA
|
GJ-03-004-033-001/207618
(KALASAR )
|
1103004000NRG25200520240009062
|
20/05/2024
|
GOUSYAMI ARATIBEN RAJUGIRI
|
1103004WL001179
|
GOUSYAMI ARATIBEN RAJUGIRI
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4213187566
|
|
Mrs. ARTIBEN RAJUGIRI GOSWAMI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8602
|
8602
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8602
|
8602
|
|
|
|
|
|
|
|