|
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
|
JAMJODHPUR
|
GJ-01-003-053-001/11033624
(Shethvadala)
|
1101003000NRG23210920220068854
|
21/09/2022
|
VISANI BHARATBHAI JENTILAL
|
1101003WL005121
|
VISANI BHARATBHAI JENTILAL
|
00415
|
SBIN0RRSRGB
|
2130
|
2130
|
Processed
|
27/09/2022
|
|
4994161340
|
|
Mr. BHARAT JENTILAL VISANI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
JAMJODHPUR
|
GJ-01-003-053-001/11033678
(Shethvadala)
|
1101003000NRG23210920220068855
|
21/09/2022
|
VALLABH NARANBHAI DAVE
|
1101003WL005121
|
VALLABH NARANBHAI DAVE
|
00415
|
SBIN0RRSRGB
|
1704
|
1704
|
Processed
|
27/09/2022
|
|
4994161341
|
|
Mr. VALLABH NARANBHAI DAVE
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
JAMJODHPUR
|
GJ-01-003-053-001/141033735
(Shethvadala)
|
1101003000NRG23210920220068858
|
21/09/2022
|
VISANI BHAGVANJIBHAI BHOVANBHAI
|
1101003WL005121
|
VISANI BHAGVANJIBHAI BHOVANBHAI
|
00415
|
SBIN0RRSRGB
|
1704
|
1704
|
Processed
|
27/09/2022
|
|
4994161339
|
|
Mr. BHAGVANJI BHOVANBHAI VISANI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5538
|
5538
|
|
|
|
|
|
|
|