|
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
|
LIMBDI
|
GJ-03-002-040-001/26329
(NANI KATHECHI )
|
1103002000NRG25190420240000541
|
19/04/2024
|
SULTANBHAI MAVJIBHAI KAKARIYA
|
1103002WL000211
|
SULTANBHAI MAVJIBHAI KAKARIYA
|
00390
|
SBIN0RRSRGB
|
2519
|
2519
|
Processed
|
29/04/2024
|
|
3364597893
|
|
Mr. SULTANBHAI MAVJIBHAI KAKARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
LIMBDI
|
GJ-03-002-040-001/26338
(NANI KATHECHI )
|
1103002000NRG25190420240000542
|
19/04/2024
|
SHANTIBHAI HARSANBHAI DHARAJIYA
|
1103002WL000211
|
SHANTIBHAI HARSANBHAI DHARAJIYA
|
00390
|
SBIN0RRSRGB
|
2519
|
2519
|
Processed
|
29/04/2024
|
|
3364597891
|
|
Mr. SHANTIBHAI HARSHANBHAI DHARAJIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
LIMBDI
|
GJ-03-002-040-001/47214
(NANI KATHECHI )
|
1103002000NRG25190420240000543
|
19/04/2024
|
HITESH RASULBHAI GE.SAPARA
|
1103002WL000211
|
HITESH RASULBHAI GE.SAPARA
|
00390
|
SBIN0RRSRGB
|
2519
|
2519
|
Processed
|
29/04/2024
|
|
3364597894
|
|
Mr. HITESHBHAI RASULBHAI GELIYASAPARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
LIMBDI
|
GJ-03-002-040-001/854-A
(NANI KATHECHI )
|
1103002000NRG25190420240000544
|
19/04/2024
|
Kathechiya Virmalbhai Karshanbhai
|
1103002WL000211
|
Kathechiya Virmalbhai Karshanbhai
|
00390
|
SBIN0RRSRGB
|
2519
|
2519
|
Processed
|
29/04/2024
|
|
3364597892
|
|
Mr. VIRMALBHAI KARSHANBHAI KATHECHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10076
|
10076
|
|
|
|
|
|
|
|