|
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
|
SAYLA
|
GJ-03-003-028-001/183387
(KASHIPARA )
|
1103003000NRG25220420240000753
|
23/04/2024
|
SAPARA GHANSHAYMBHAI BHOPABHAI
|
1103003WL000264
|
SAPARA GHANSHAYMBHAI BHOPABHAI
|
00390
|
SBIN0RRSRGB
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3368634772
|
|
Mr. GHANSHYAMBHAI BHOPABHAI SAPARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
SAYLA
|
GJ-03-003-028-001/183387
(KASHIPARA )
|
1103003000NRG25220420240000754
|
23/04/2024
|
SAPARA VASANTBEN GHANSHAYMBHAI
|
1103003WL000264
|
SAPARA VASANTBEN GHANSHAYMBHAI
|
00390
|
SBIN0RRSRGB
|
1430
|
1430
|
Processed
|
29/04/2024
|
|
3368634773
|
|
Mrs. VASANBEN GHANSHYAMBHAI SAPRA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
SAYLA
|
GJ-03-003-028-001/8603
(KASHIPARA )
|
1103003000NRG25220420240000755
|
23/04/2024
|
SARVAIYA CHANDUBHAI GANESHBHAI
|
1103003WL000264
|
SARVAIYA CHANDUBHAI GANESHBHAI
|
00390
|
SBIN0RRSRGB
|
400
|
400
|
Processed
|
29/04/2024
|
|
3368634774
|
|
Mr. CHANDUBHAI GANESHBHAI SARVAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3390
|
3390
|
|
|
|
|
|
|
|