|
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
|
BHANVAD
|
GJ-01-004-040-001/1100035271-B
()
|
1101004000NRG23031120220075140
|
03/11/2022
|
CHAUHAN DAMJI LAKHMAN
|
1101004WL006363
|
CHAUHAN DAMJI LAKHMAN
|
00415
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
11/11/2022
|
|
6387688782
|
|
Mr. DAMJI LAKHAMAN CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
BHANVAD
|
GJ-01-004-040-001/110335346-D
()
|
1101004000NRG23031120220075142
|
03/11/2022
|
CHOAHAN DHANI NARAN
|
1101004WL006363
|
CHOAHAN DHANI NARAN
|
00415
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
11/11/2022
|
|
6387688781
|
|
Mrs. DHANIBEN NARAN CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
BHANVAD
|
GJ-01-004-040-001/110335346-D
()
|
1101004000NRG23031120220075141
|
03/11/2022
|
CHOAHAN NARAN PUNA
|
1101004WL006363
|
CHOAHAN NARAN PUNA
|
00415
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
11/11/2022
|
|
6387688780
|
|
Mr. NARANBHAI PUNABHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9618
|
9618
|
|
|
|
|
|
|
|