|
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
|
MULI
|
GJ-03-005-019-001/199099
(JASAPAR )
|
1103005000NRG23160620220028339
|
16/06/2022
|
BHARATSINH KHUMANSANG PARMAR
|
1103005WL002108
|
BHARATSINH KHUMANSANG PARMAR
|
00415
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
22/06/2022
|
|
2434567662
|
|
Mr. BHARATSINH KHUMANSANG PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
MULI
|
GJ-03-005-019-001/201214
(JASAPAR )
|
1103005000NRG23160620220028343
|
16/06/2022
|
M.K.PARMAR
|
1103005WL002108
|
M.K.PARMAR
|
00415
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
22/06/2022
|
|
2434567660
|
|
Mr. MANUBHAI KHENGARBHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
MULI
|
GJ-03-005-019-001/202656
(JASAPAR )
|
1103005000NRG23160620220028344
|
16/06/2022
|
SURATSANGBHAI R PARMAR
|
1103005WL002108
|
SURATSANGBHAI R PARMAR
|
00415
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
22/06/2022
|
|
2434567659
|
|
Mr. SURSANGBHAI R PARAMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
MULI
|
GJ-03-005-019-001/202657
(JASAPAR )
|
1103005000NRG23160620220028345
|
16/06/2022
|
DHIRUBHAI VIRAMBHAI PARMAR
|
1103005WL002108
|
DHIRUBHAI VIRAMBHAI PARMAR
|
00415
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
22/06/2022
|
|
2434567661
|
|
Mr. DHIRUBHAI VIRAMBHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
MULI
|
GJ-03-005-019-001/91314
(JASAPAR )
|
1103005000NRG23160620220028351
|
16/06/2022
|
HARISANGBHAI
|
1103005WL002108
|
HARISANGBHAI
|
00415
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
22/06/2022
|
|
2434567663
|
|
Mr. HARISNG DIPASANGBHAI SINDHAV
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16730
|
16730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16730
|
16730
|
|
|
|
|
|
|
|