|
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
|
MANGROL
|
GJ-06-006-036-001/150
(Mekhadi )
|
1106006000NRG23100620220061590
|
13/06/2022
|
Kathad Mansukhbhai Lakhamanbhai
|
1106006WL003284
|
Kathad Mansukhbhai Lakhamanbhai
|
00390
|
SBIN0RRSRGB
|
3041
|
3041
|
Processed
|
18/06/2022
|
|
2362765189
|
|
MANSUKH LAKHAMAN KATHAD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
MANGROL
|
GJ-06-006-036-001/150
(Mekhadi )
|
1106006000NRG23100620220061591
|
13/06/2022
|
manjuben mansukh
|
1106006WL003284
|
manjuben mansukh
|
00415
|
SBIN0RRSRGB
|
3040
|
3040
|
Processed
|
18/06/2022
|
|
2362765191
|
|
Mrs. MANJUBEN MANSUKHBHAI KATHAD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
MANGROL
|
GJ-06-006-036-001/812
(Mekhadi )
|
1106006000NRG23100620220061654
|
13/06/2022
|
kathad HEMIBEN harsukh
|
1106006WL003284
|
kathad HEMIBEN harsukh
|
00415
|
SBIN0RRSRGB
|
2698
|
2698
|
Processed
|
18/06/2022
|
|
2362765190
|
|
Mrs. HEMIBEN HARSUKHBHAI KATHAD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8779
|
8779
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8779
|
8779
|
|
|
|
|
|
|
|