|
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
|
LILIA
|
GJ-05-010-032-001/55588
(Saldi )
|
1105010000NRG23220920220053851
|
22/09/2022
|
ASHABEN BHARATBHAI AMRELIYA
|
1105010WL002519
|
ASHABEN BHARATBHAI AMRELIYA
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
27/09/2022
|
|
4995686221
|
|
Mrs. ASHABEN BHARATBHAI AMARELIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
LILIA
|
GJ-05-010-032-001/55588
(Saldi )
|
1105010000NRG23220920220053850
|
22/09/2022
|
BHARATBHAI BECHARBHAI AMRELIYA
|
1105010WL002519
|
BHARATBHAI BECHARBHAI AMRELIYA
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
27/09/2022
|
|
4995686219
|
|
Mr. BHARATBHAI BECHARBHAI AMRELIA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
3
|
LILIA
|
GJ-05-010-011-001/128
(Godhavadar )
|
1105010000NRG23220920220053848
|
22/09/2022
|
BHANUBHAI VAGHABHAI
|
1105010WL002518
|
BHANUBHAI VAGHABHAI
|
00415
|
SBIN0060043
|
3435
|
3435
|
Processed
|
27/09/2022
|
|
4995686220
|
|
MR BHANUBHAI VAGHABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
LILIA
|
GJ-05-010-011-001/128
(Godhavadar )
|
1105010000NRG23220920220053849
|
22/09/2022
|
KAMLABEN
|
1105010WL002518
|
KAMLABEN
|
00415
|
SBIN0060043
|
3435
|
3435
|
Processed
|
27/09/2022
|
|
4995686218
|
|
MRS KAMLABEN BHANUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|