|
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
|
BHANVAD
|
GJ-01-004-040-001/1100035264-B
()
|
1101004000NRG23040620220027452
|
04/06/2022
|
KARENA BHANU AMBA
|
1101004WL001904
|
KARENA BHANU AMBA
|
00415
|
SBIN0RRSRGB
|
3479
|
3479
|
Processed
|
08/06/2022
|
|
2123862617
|
|
Mrs. BHANUBEN AMBABHAI KARENA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
BHANVAD
|
GJ-01-004-040-001/1100035264-D
()
|
1101004000NRG23040620220027453
|
04/06/2022
|
SOLANKI DHIRAJ VASHRAM
|
1101004WL001904
|
SOLANKI DHIRAJ VASHRAM
|
00415
|
SBIN0RRSRGB
|
3479
|
3479
|
Processed
|
08/06/2022
|
|
2123862616
|
|
DHIRAJBHAI VASHRAMBHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
3
|
BHANVAD
|
GJ-01-004-040-001/1100035264-D
()
|
1101004000NRG23040620220027454
|
04/06/2022
|
SOLANKI SAVITA DHIRAJ
|
1101004WL001904
|
SOLANKI SAVITA DHIRAJ
|
00415
|
SBIN0RRSRGB
|
3479
|
3479
|
Processed
|
08/06/2022
|
|
2123862614
|
|
Mrs. SAVITABEN DHIRAJBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
BHANVAD
|
GJ-01-004-040-001/110335367-B
()
|
1101004000NRG23040620220027462
|
04/06/2022
|
PIPAROTAR VARSHA SANJAY
|
1101004WL001905
|
PIPAROTAR VARSHA SANJAY
|
00415
|
SBIN0RRSRGB
|
3569
|
3569
|
Processed
|
08/06/2022
|
|
2123862615
|
|
Mrs. VARSHABEN SANJAY PIPROTAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14006
|
14006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14006
|
14006
|
|
|
|
|
|
|
|