|
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-06-001-042-001/846
(Palasva )
|
1106001000NRG25080520240009371
|
09/05/2024
|
MARU KAMIBEN MADHABHAI
|
1106001WL001180
|
MARU KAMIBEN MADHABHAI
|
00048
|
BKID0003320
|
3712
|
3712
|
Processed
|
11/05/2024
|
|
3974716309
|
|
KAMIBEN MADHABHAI MARU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3712
|
3712
|
|
|
|
|
|
|
|
|
2
|
JUNAGADH
|
GJ-06-001-042-001/847
(Palasva )
|
1106001000NRG25080520240009373
|
09/05/2024
|
MARU GAURIBEN DAYABHAI
|
1106001WL001180
|
MARU GAURIBEN DAYABHAI
|
00390
|
SBIN0RRSRGB
|
3248
|
3248
|
Processed
|
11/05/2024
|
|
3974716311
|
|
Mrs. GAURIBEN DAYABHAI MARU
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
JUNAGADH
|
GJ-06-001-042-001/847
(Palasva )
|
1106001000NRG25080520240009374
|
09/05/2024
|
MARU RAMJIBHAI DAYABHAI
|
1106001WL001180
|
MARU RAMJIBHAI DAYABHAI
|
00390
|
SBIN0RRSRGB
|
3248
|
3248
|
Processed
|
11/05/2024
|
|
3974716312
|
|
Mr. RAMAJIBHAI DAYABHAI MARU
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
JUNAGADH
|
GJ-06-001-042-001/846
(Palasva )
|
1106001000NRG25080520240009372
|
09/05/2024
|
Maru Lataben Batukbhai
|
1106001WL001180
|
Maru Lataben Batukbhai
|
00415
|
SBIN0RRSRGB
|
3712
|
3712
|
Processed
|
11/05/2024
|
|
3974716310
|
|
Mrs. LATABEN BATUKBHAI MARU
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10208
|
10208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13920
|
13920
|
|
|
|
|
|
|
|