|
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
|
MULI
|
GJ-03-005-035-001/223159
(NAVANIYA )
|
1103005000NRG25210520240009744
|
22/05/2024
|
KANCHANBEN JIVARAJBHAI VAGHELA
|
1103005WL001210
|
KANCHANBEN JIVARAJBHAI VAGHELA
|
00390
|
SBIN0RRSRGB
|
3072
|
3072
|
Processed
|
25/05/2024
|
|
4285526249
|
|
Mrs. KANCHANBEN JIVARAJBHAI VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
2
|
MULI
|
GJ-03-005-035-001/67164
(NAVANIYA )
|
1103005000NRG25210520240009745
|
22/05/2024
|
MANHARBA JAYSINH PARMAR
|
1103005WL001210
|
MANHARBA JAYSINH PARMAR
|
00415
|
SBIN0060108
|
3072
|
3072
|
Processed
|
25/05/2024
|
|
4285526247
|
|
MRS MANHARBA JAYSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
3
|
MULI
|
GJ-03-005-035-001/15074
(NAVANIYA )
|
1103005000NRG25210520240009743
|
22/05/2024
|
VIPULBHAI KARSHANBHAI
|
1103005WL001210
|
VIPULBHAI KARSHANBHAI
|
00415
|
SBIN0RRSRGB
|
3072
|
3072
|
Processed
|
25/05/2024
|
|
4285526248
|
|
Mr. VIPULBHAI KARSHANBHAI ROJASARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9216
|
9216
|
|
|
|
|
|
|
|