|
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-01-003-040-001/11033657
(Methana)
|
1101003000NRG25260420240001400
|
26/04/2024
|
JAYNTIBHAI NATHABHAI BABARIYA
|
1101003WL000195
|
JAYNTIBHAI NATHABHAI BABARIYA
|
00415
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
02/05/2024
|
|
3490664217
|
|
Mr. JAYANTIBHAI BABRIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
JAMJODHPUR
|
GJ-01-003-040-001/11033657
(Methana)
|
1101003000NRG25260420240001401
|
26/04/2024
|
PRAVINABEN JENTIBHAI BABRIYA
|
1101003WL000195
|
PRAVINABEN JENTIBHAI BABRIYA
|
00415
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
02/05/2024
|
|
3490664215
|
|
Ms. PRAVINA JENTI BABARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
JAMJODHPUR
|
GJ-01-003-040-001/11033657
(Methana)
|
1101003000NRG25260420240001402
|
26/04/2024
|
RAJESH NATHA BABRIYA
|
1101003WL000195
|
RAJESH NATHA BABRIYA
|
00415
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
02/05/2024
|
|
3490664216
|
|
Mr. RAJESH NATHA BABARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10038
|
10038
|
|
|
|
|
|
|
|