|
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
|
RAJULA
|
GJ-05-004-031-001/123
(Kathivadar )
|
1105004000NRG25220420240001822
|
22/04/2024
|
Vagh Budhabhai Sumrabhai
|
1105004WL000206
|
Vagh Budhabhai Sumrabhai
|
00045
|
BARB0DBRAJU
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3374939634
|
|
BUDHABHAI SUMRABHAI
|
BANK OF BARODA(606985)
|
|
2
|
RAJULA
|
GJ-05-004-031-001/21429
(Kathivadar )
|
1105004000NRG25220420240001823
|
22/04/2024
|
BHUPATBHAI BIJALBHAI MAKVANA
|
1105004WL000206
|
BHUPATBHAI BIJALBHAI MAKVANA
|
00045
|
BARB0DBRAJU
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3374939635
|
|
MAKVANA BHUPATBHAI B
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
3
|
RAJULA
|
GJ-05-004-031-001/123
(Kathivadar )
|
1105004000NRG25220420240001821
|
22/04/2024
|
Vagh Sumrabhai Unnadbhai
|
1105004WL000206
|
Vagh Sumrabhai Unnadbhai
|
00390
|
SBIN0RRSRGB
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3374939633
|
|
Mr. SUMRABHAI UNADBHAI VAGH
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
RAJULA
|
GJ-05-004-031-001/21459
(Kathivadar )
|
1105004000NRG25220420240001824
|
22/04/2024
|
Harsurbhai Arjanbhai Vagh
|
1105004WL000206
|
Harsurbhai Arjanbhai Vagh
|
00390
|
SBIN0RRSRGB
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3374939632
|
|
Mr. HARSURBHAI ARJANBHAI VAGH
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16800
|
16800
|
|
|
|
|
|
|
|