|
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-21-006-072-001/53
(Vadala)
|
1121006000NRG24100720230030497
|
12/07/2023
|
Sadiya Makiben Devabhai
|
1121006WL001232
|
Sadiya Makiben Devabhai
|
00390
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
19/07/2023
|
|
3551596296
|
|
Mrs. MAKIBEN DEVA SADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
PORBANDAR
|
GJ-21-006-072-001/55
(Vadala)
|
1121006000NRG24100720230030498
|
12/07/2023
|
Maniben Jesabhai Khara
|
1121006WL001232
|
Maniben Jesabhai Khara
|
00390
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
19/07/2023
|
|
3551596297
|
|
Mrs. MANIBEN JESABHAI KHARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
PORBANDAR
|
GJ-21-006-072-001/74
(Vadala)
|
1121006000NRG24100720230030500
|
12/07/2023
|
gitaben chana
|
1121006WL001232
|
gitaben chana
|
00390
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
19/07/2023
|
|
3551596294
|
|
Mrs. GEETABEN CHANA KHARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
PORBANDAR
|
GJ-21-006-072-001/74
(Vadala)
|
1121006000NRG24100720230030499
|
12/07/2023
|
Harijan Chanabhai Chhaganbhai
|
1121006WL001232
|
Harijan Chanabhai Chhaganbhai
|
00390
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
19/07/2023
|
|
3551596295
|
|
Mr. CHANABHAI CHHAGANBHAI KHARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11472
|
11472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11472
|
11472
|
|
|
|
|
|
|
|