|
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-06-001-056-001/310
(Taliyadhar )
|
1106001000NRG25200420240001511
|
24/04/2024
|
Batava ujiben bhikhanbhai
|
1106001WL000358
|
Batava ujiben bhikhanbhai
|
00415
|
SBIN0RRSRGB
|
3107
|
3107
|
Processed
|
30/04/2024
|
|
3398137014
|
|
Mrs. UJIBEN BHIKHANBHAI BANTVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
JUNAGADH
|
GJ-06-001-056-001/324
(Taliyadhar )
|
1106001000NRG25200420240001512
|
24/04/2024
|
boriya dinesh polabhai
|
1106001WL000358
|
boriya dinesh polabhai
|
00415
|
SBIN0RRSRGB
|
3107
|
3107
|
Processed
|
30/04/2024
|
|
3398137016
|
|
Mr. DINESH POLABHAI BORICHA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
JUNAGADH
|
GJ-06-001-056-001/324
(Taliyadhar )
|
1106001000NRG25200420240001513
|
24/04/2024
|
boriya maniben dineshbhai
|
1106001WL000358
|
boriya maniben dineshbhai
|
00415
|
SBIN0RRSRGB
|
3107
|
3107
|
Processed
|
30/04/2024
|
|
3398137015
|
|
BORICHA MANIBEN POLABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9321
|
9321
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9321
|
9321
|
|
|
|
|
|
|
|