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
|
MANGROL
|
GJ-06-006-045-001/86 (Samarda )
|
1106006000NRG23270320230133899
|
29/03/2023
|
Gangabhai Ranabhai Bharda
|
1106006WL013556
|
Gangabhai Ranabhai Bharda
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171922494
|
|
Mr. GANGA RANA BHUTIA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
2
|
MANGROL
|
GJ-06-006-045-001/86 (Samarda )
|
1106006000NRG23270320230133900
|
29/03/2023
|
SUMIT GANGA BHUTIYA
|
1106006WL013556
|
SUMIT GANGA BHUTIYA
|
00415
|
SBIN0060184
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171922493
|
|
MR SUMIT GANGA BHUTIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
3
|
MANGROL
|
GJ-06-006-045-001/262-A (Samarda )
|
1106006000NRG23240320230133789
|
29/03/2023
|
Parabat Chana Mavdiya
|
1106006WL013536
|
Parabat Chana Mavdiya
|
00415
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171922495
|
|
Mr. PARBATBHAI CHANABHAI MAVADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
4
|
MANGROL
|
GJ-06-006-045-001/263-A (Samarda )
|
1106006000NRG23240320230133788
|
29/03/2023
|
Nimu Parbat
|
1106006WL013535
|
Nimu Parbat
|
00415
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171922496
|
|
Mrs. NIMISHABEN PARABATBHAI MAVADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|