|
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-21-006-053-001/15
(Paravada)
|
1121006070NRG24020520230005320
|
02/05/2023
|
Parmar Ranabhai Pababhai
|
1121006WL000249
|
Parmar Ranabhai Pababhai
|
00390
|
SBIN0RRSRGB
|
1125
|
1125
|
Processed
|
12/05/2023
|
|
1482139900
|
|
Mr. RANABHAI PABABHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
PORBANDAR
|
GJ-21-006-053-001/17
(Paravada)
|
1121006070NRG24020520230005321
|
02/05/2023
|
Parmar Nathabhai Pababhai
|
1121006WL000249
|
Parmar Nathabhai Pababhai
|
00390
|
SBIN0RRSRGB
|
1010
|
1010
|
Processed
|
12/05/2023
|
|
1482139898
|
|
NATHA PABA PARMAR
|
BANK OF INDIA(508505)
|
|
3
|
PORBANDAR
|
GJ-21-006-053-001/17
(Paravada)
|
1121006070NRG24020520230005322
|
02/05/2023
|
Parmar Puriben Nathabhai
|
1121006WL000249
|
Parmar Puriben Nathabhai
|
00390
|
SBIN0RRSRGB
|
1111
|
1111
|
Processed
|
12/05/2023
|
|
1482139899
|
|
Mrs. PURIBEN NATHA PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
PORBANDAR
|
GJ-21-006-053-001/362
(Paravada)
|
1121006070NRG24020520230005325
|
02/05/2023
|
Parmar Champa Hemant
|
1121006WL000249
|
Parmar Champa Hemant
|
00390
|
SBIN0RRSRGB
|
1232
|
1232
|
Processed
|
12/05/2023
|
|
1482139897
|
|
Mrs. CHAMPABEN HEMANT PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
PORBANDAR
|
GJ-21-006-053-001/362
(Paravada)
|
1121006070NRG24020520230005324
|
02/05/2023
|
Parmar Hemant Rana
|
1121006WL000249
|
Parmar Hemant Rana
|
00390
|
SBIN0RRSRGB
|
1120
|
1120
|
Processed
|
12/05/2023
|
|
1482139896
|
|
Mr. HEMAT RANA PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
PORBANDAR
|
GJ-21-006-053-001/97
(Paravada)
|
1121006070NRG24020520230005329
|
02/05/2023
|
Modhwadia Devshibhai Dulabhai
|
1121006WL000249
|
Modhwadia Devshibhai Dulabhai
|
00390
|
SBIN0RRSRGB
|
1008
|
1008
|
Processed
|
12/05/2023
|
|
1482139895
|
|
Mr. DEVSHIBHAI DULABHAI MODHVADIA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6606
|
6606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6606
|
6606
|
|
|
|
|
|
|
|