|
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
|
PORBANDAR
|
GJ-21-006-064-001/100
(Simar)
|
1121006000NRG24040920230031831
|
05/09/2023
|
vaghela hanshaben rudhnath
|
1121006WL001763
|
vaghela hanshaben rudhnath
|
00390
|
SBIN0RRSRGB
|
1434
|
1434
|
Processed
|
19/09/2023
|
|
5741343400
|
|
HANSABEN RUGNATH VAGHELA
|
BANK OF INDIA(508505)
|
|
2
|
PORBANDAR
|
GJ-21-006-064-001/302
(Simar)
|
1121006000NRG24040920230031834
|
05/09/2023
|
Goraniya Deviben Ramabhai
|
1121006WL001763
|
Goraniya Deviben Ramabhai
|
00390
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
19/09/2023
|
|
5741343398
|
|
Mrs. DEVIBEN RAMA GODHANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
PORBANDAR
|
GJ-21-006-064-001/312
(Simar)
|
1121006000NRG24040920230031835
|
05/09/2023
|
Sharma Fotri Natwar
|
1121006WL001763
|
Sharma Fotri Natwar
|
00390
|
SBIN0RRSRGB
|
1536
|
1536
|
Processed
|
19/09/2023
|
|
5741343397
|
|
Mrs. FOTARIBEN NATU SHARMA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
PORBANDAR
|
GJ-21-006-064-001/312
(Simar)
|
1121006000NRG24040920230031836
|
05/09/2023
|
Sharma Keshu Natwar
|
1121006WL001763
|
Sharma Keshu Natwar
|
00390
|
SBIN0RRSRGB
|
1536
|
1536
|
Processed
|
19/09/2023
|
|
5741343399
|
|
Mr. KESHU NATU SHARMA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7374
|
7374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7374
|
7374
|
|
|
|
|
|
|
|