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
|
KHAMBHALIA
|
GJ-01-007-031-001/329-A ()
|
1101007000NRG23220420220001733
|
22/04/2022
|
Varshakhiya Punamben Valabhai
|
1101007WL000288
|
Varshakhiya Punamben Valabhai
|
00045
|
BARB0VJJMKB
|
2977
|
2977
|
Processed
|
03/05/2022
|
|
0830818332
|
|
POONAM VALJIBHAI VARSAKHIYA
|
BANK OF BARODA(606985)
|
2
|
KHAMBHALIA
|
GJ-01-007-031-001/329-A ()
|
1101007000NRG23220420220001732
|
22/04/2022
|
Varshakhiya Rajuben Valabhai
|
1101007WL000288
|
Varshakhiya Rajuben Valabhai
|
00045
|
BARB0VJJMKB
|
2977
|
2977
|
Processed
|
03/05/2022
|
|
0830818331
|
|
Mrs. RAJUBEN VALABHAI VARSAKIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
3
|
KHAMBHALIA
|
GJ-01-007-031-001/11034478-A ()
|
1101007000NRG23220420220001730
|
22/04/2022
|
deshur
|
1101007WL000288
|
deshur
|
00415
|
SBIN0RRSRGB
|
2977
|
2977
|
Processed
|
03/05/2022
|
|
0830818333
|
|
Mr. DESUR DHARNATBHAI SUVA
|
SAURASHTRA GRAMIN BANK(607200)
|
4
|
KHAMBHALIA
|
GJ-01-007-031-001/11034478-A ()
|
1101007000NRG23220420220001731
|
22/04/2022
|
deshur
|
1101007WL000288
|
deshur
|
00415
|
SBIN0RRSRGB
|
2977
|
2977
|
Processed
|
03/05/2022
|
|
0830818334
|
|
Mrs. JETIBEN DESHURBHAI SUVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11908
|
11908
|
|
|
|
|
|
|
|