|
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)
|
1121006000NRG24171020230032560
|
17/10/2023
|
vaghela hanshaben rudhnath
|
1121006WL002046
|
vaghela hanshaben rudhnath
|
00390
|
SBIN0RRSRGB
|
2629
|
2629
|
Processed
|
03/11/2023
|
|
6989292202
|
|
HANSABEN RUGNATH VAGHELA
|
BANK OF INDIA(508505)
|
|
2
|
PORBANDAR
|
GJ-21-006-064-001/300
(Simar)
|
1121006000NRG24171020230032562
|
17/10/2023
|
karir santok puna
|
1121006WL002046
|
karir santok puna
|
00390
|
SBIN0RRSRGB
|
1374
|
1374
|
Processed
|
03/11/2023
|
|
6989292201
|
|
Mrs. SANTOKBEN PUNA KARIR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
PORBANDAR
|
GJ-21-006-064-001/302
(Simar)
|
1121006000NRG24171020230032563
|
17/10/2023
|
Goraniya Deviben Ramabhai
|
1121006WL002046
|
Goraniya Deviben Ramabhai
|
00390
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
03/11/2023
|
|
6989292204
|
|
Mrs. DEVIBEN RAMA GODHANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
PORBANDAR
|
GJ-21-006-064-001/312
(Simar)
|
1121006000NRG24171020230032564
|
17/10/2023
|
Sharma Fotri Natwar
|
1121006WL002046
|
Sharma Fotri Natwar
|
00390
|
SBIN0RRSRGB
|
2816
|
2816
|
Processed
|
03/11/2023
|
|
6989292203
|
|
Mrs. FOTARIBEN NATU SHARMA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
PORBANDAR
|
GJ-21-006-064-001/312
(Simar)
|
1121006000NRG24171020230032565
|
17/10/2023
|
Sharma Keshu Natwar
|
1121006WL002046
|
Sharma Keshu Natwar
|
00390
|
SBIN0RRSRGB
|
2816
|
2816
|
Processed
|
03/11/2023
|
|
6989292205
|
|
Mr. KESHU NATU SHARMA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12503
|
12503
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12503
|
12503
|
|
|
|
|
|
|
|