|
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
|
JUNAGADH
|
GJ-06-001-042-001/847
(Palasva )
|
1106001000NRG25180420240000927
|
19/04/2024
|
MARU GAURIBEN DAYABHAI
|
1106001WL000232
|
MARU GAURIBEN DAYABHAI
|
00390
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
29/04/2024
|
|
3364587011
|
|
Mrs. GAURIBEN DAYABHAI MARU
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
JUNAGADH
|
GJ-06-001-042-001/847
(Palasva )
|
1106001000NRG25180420240000928
|
19/04/2024
|
MARU RAMJIBHAI DAYABHAI
|
1106001WL000232
|
MARU RAMJIBHAI DAYABHAI
|
00390
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
29/04/2024
|
|
3364587012
|
|
Mr. RAMAJIBHAI DAYABHAI MARU
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6412
|
6412
|
|
|
|
|
|
|
|