|
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
|
LIMBDI
|
GJ-03-002-027-001/35851
(JANSALI )
|
1103002000NRG23040720220045402
|
06/07/2022
|
BARAIYA LALJIBHAI VELSHIBAHI
|
1103002WL003110
|
BARAIYA LALJIBHAI VELSHIBAHI
|
00390
|
SBIN0RRSRGB
|
3824
|
3824
|
Processed
|
25/08/2022
|
|
4149403588
|
|
Mr. LALJIBHAI VELSHIBHAI VELSHIBHAI BAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
LIMBDI
|
GJ-03-002-027-001/38
(JANSALI )
|
1103002000NRG23040720220045410
|
06/07/2022
|
JIVANBHAI RUPABHAI CHHOTIYA
|
1103002WL003110
|
JIVANBHAI RUPABHAI CHHOTIYA
|
00390
|
SBIN0RRSRGB
|
3824
|
3824
|
Processed
|
25/08/2022
|
|
4149403589
|
|
Mr. JIVANBHAI RUPABHAI CHHOTIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7648
|
7648
|
|
|
|
|
|
|
|
|
3
|
LIMBDI
|
GJ-03-002-027-001/35851
(JANSALI )
|
1103002000NRG23040720220045403
|
06/07/2022
|
BARAIYA GITABEN LALJIBHAI
|
1103002WL003110
|
BARAIYA GITABEN LALJIBHAI
|
00415
|
SBIN0002652
|
3824
|
3824
|
Processed
|
25/08/2022
|
|
4149403587
|
|
MRS GITABEN LALJIBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11472
|
11472
|
|
|
|
|
|
|
|