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
|
MENDARDA
|
GJ-06-002-040-001/223 (Samadhiyala )
|
1106002000NRG23100220230125698
|
10/02/2023
|
rajani jyotsanaben girishbhai
|
1106002WL012377
|
rajani jyotsanaben girishbhai
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
17/02/2023
|
|
8866722546
|
|
Mrs. JYOTSANABEN GIRISHBHAI RAJANI
|
SAURASHTRA GRAMIN BANK(607200)
|
2
|
MENDARDA
|
GJ-06-002-040-001/101 (Samadhiyala )
|
1106002000NRG23100220230125700
|
10/02/2023
|
Bhakhar Dhiriben Shantilal
|
1106002WL012378
|
Bhakhar Dhiriben Shantilal
|
00415
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
17/02/2023
|
|
8866722548
|
|
Mrs. DHIRIBEN SHANTILAL BHKHAR
|
SAURASHTRA GRAMIN BANK(607200)
|
3
|
MENDARDA
|
GJ-06-002-040-001/101 (Samadhiyala )
|
1106002000NRG23100220230125699
|
10/02/2023
|
Bhakhar Shantilal Bhikhabhai
|
1106002WL012378
|
Bhakhar Shantilal Bhikhabhai
|
00415
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
17/02/2023
|
|
8866722547
|
|
MR SHANTILAL BHIKHABHAI BHAKHAR
|
STATE BANK OF INDIA(508548)
|
4
|
MENDARDA
|
GJ-06-002-040-001/223 (Samadhiyala )
|
1106002000NRG23100220230125697
|
10/02/2023
|
rajani girishbhai laxmanbhai
|
1106002WL012377
|
rajani girishbhai laxmanbhai
|
00415
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
17/02/2023
|
|
8866722545
|
|
GIRISHBHAI LAKHAMANBHAI RAJANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14040
|
14040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14040
|
14040
|
|
|
|
|
|
|
|