|
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
|
JODIYA
|
GJ-01-008-043-001/9219-A
(Pithad)
|
1101008000NRG25010520240001912
|
01/05/2024
|
MRS. PUNJIBEN MAKANBHAI DAIYA
|
1101008WL000238
|
MRS. PUNJIBEN MAKANBHAI DAIYA
|
00390
|
SGBA0000117
|
2560
|
2560
|
Processed
|
04/05/2024
|
|
3630903223
|
|
Mrs. PUNJIBEN MAKANBHAI DAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
2
|
JODIYA
|
GJ-01-008-043-001/3
(Pithad)
|
1101008000NRG25010520240001911
|
01/05/2024
|
padhiyar parul rajesh
|
1101008WL000238
|
padhiyar parul rajesh
|
00415
|
SBIN0RRSRGB
|
3072
|
3072
|
Processed
|
04/05/2024
|
|
3630903224
|
|
Mrs. PARULBEN RAJESHBHAI PADHIYAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
JODIYA
|
GJ-01-008-043-001/3
(Pithad)
|
1101008000NRG25010520240001910
|
01/05/2024
|
padhiyar rajesh vasram
|
1101008WL000238
|
padhiyar rajesh vasram
|
00415
|
SBIN0RRSRGB
|
3072
|
3072
|
Processed
|
04/05/2024
|
|
3630903225
|
|
Mr. RAJESH VASHRAM PADHIYAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8704
|
8704
|
|
|
|
|
|
|
|