|
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-06-001-066-001/72-B
(Ivnagar)
|
1106001000NRG25090520240010211
|
09/05/2024
|
Vaghela Maganbhai Kadavabhai
|
1106001WL001232
|
Vaghela Maganbhai Kadavabhai
|
00048
|
BKID0003322
|
3405
|
3405
|
Processed
|
11/05/2024
|
|
3973834136
|
|
MAGANBHAI KADVABHAI VAGHELA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
2
|
JUNAGADH
|
GJ-06-001-066-001/239-A
(Ivnagar)
|
1106001000NRG25090520240010209
|
09/05/2024
|
Faladu Nayan Vallabha
|
1106001WL001232
|
Faladu Nayan Vallabha
|
00415
|
SBIN0RRSRGB
|
3632
|
3632
|
Processed
|
11/05/2024
|
|
3973834133
|
|
Mr. NAYANBHAI VALLABHABHAI FADADU
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
JUNAGADH
|
GJ-06-001-066-001/561
(Ivnagar)
|
1106001000NRG25090520240010210
|
09/05/2024
|
VAGHELA NILESHBHAI KADVABHAI
|
1106001WL001232
|
VAGHELA NILESHBHAI KADVABHAI
|
00415
|
SBIN0RRSRGB
|
3632
|
3632
|
Processed
|
11/05/2024
|
|
3973834135
|
|
Mr. NILESH KADVABHAI VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
JUNAGADH
|
GJ-06-001-066-001/72-B
(Ivnagar)
|
1106001000NRG25090520240010212
|
09/05/2024
|
vaghela someeben Maganbhai
|
1106001WL001232
|
vaghela someeben Maganbhai
|
00415
|
SBIN0RRSRGB
|
3405
|
3405
|
Processed
|
11/05/2024
|
|
3973834134
|
|
Mrs. VAGHELA SOMIBEN MAGANBHAI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10669
|
10669
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14074
|
14074
|
|
|
|
|
|
|
|