|
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
|
CHOTILA
|
GJ-03-004-038-001/3220
(KHERDI )
|
1103004000NRG24310120240056158
|
31/01/2024
|
KAJALBEN JITESHBHAI VAGHELA
|
1103004WL007425
|
KAJALBEN JITESHBHAI VAGHELA
|
00045
|
BARB0CHOTIL
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154753850
|
|
Miss. KAJALBEN RAMESHBHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
CHOTILA
|
GJ-03-004-038-001/3220
(KHERDI )
|
1103004000NRG24310120240056157
|
31/01/2024
|
JITESHBHAI GELABHAI VAGHELA
|
1103004WL007425
|
JITESHBHAI GELABHAI VAGHELA
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154753849
|
|
Mr. JITESHBHAI GELABHAI VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
CHOTILA
|
GJ-03-004-049-001/346
(MONPAR )
|
1103004000NRG24310120240056160
|
31/01/2024
|
JETUBEN VSTABHAI BAVALIYA
|
1103004WL007426
|
JETUBEN VSTABHAI BAVALIYA
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154753852
|
|
Mrs. JETUBEN VASTABHAI BAVLIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
CHOTILA
|
GJ-03-004-049-001/346
(MONPAR )
|
1103004000NRG24310120240056159
|
31/01/2024
|
VASTABHAI BHIKHABHAI
|
1103004WL007426
|
VASTABHAI BHIKHABHAI
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154753851
|
|
Mr. VASTABHAI BHIKHABHAI BAVLIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14336
|
14336
|
|
|
|
|
|
|
|