|
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-21-006-053-001/26
(Paravada)
|
1121006000NRG24130320240035297
|
13/03/2024
|
arjun jetha
|
1121006WL002752
|
arjun jetha
|
00390
|
SBIN0RRSRGB
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220449425
|
|
Mr. ARJAN JETHA PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
PORBANDAR
|
GJ-21-006-053-001/26
(Paravada)
|
1121006000NRG24130320240035296
|
13/03/2024
|
Parmar Jayaben Jethabhai
|
1121006WL002752
|
Parmar Jayaben Jethabhai
|
00390
|
SBIN0RRSRGB
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220449424
|
|
Mrs. JAYABEN JETHA PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
PORBANDAR
|
GJ-21-006-053-001/26
(Paravada)
|
1121006000NRG24130320240035295
|
13/03/2024
|
Parmar Jethabhai Nathubhai
|
1121006WL002752
|
Parmar Jethabhai Nathubhai
|
00390
|
SBIN0RRSRGB
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220449423
|
|
Mr. JETHABHAI NATHUBHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9216
|
9216
|
|
|
|
|
|
|
|