|
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
|
KUTIYANA
|
GJ-21-005-027-001/132
(Kavalka)
|
1121005000NRG23071020220024690
|
09/10/2022
|
Bharvadiya Bhimabhai Maldebhai
|
1121005WL001529
|
Bharvadiya Bhimabhai Maldebhai
|
00390
|
SBIN0RRSRGB
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5558678049
|
|
Mr. BHIMABHAI MALDEBHAI BHARVADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
KUTIYANA
|
GJ-21-005-027-001/133
(Kavalka)
|
1121005000NRG23071020220024691
|
09/10/2022
|
Odedara Bhanabhai Khimabhai
|
1121005WL001529
|
Odedara Bhanabhai Khimabhai
|
00390
|
SBIN0RRSRGB
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5558678048
|
|
Mr. BHANUBHAI KHIMABHAI ODEDARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
KUTIYANA
|
GJ-21-005-027-001/241
(Kavalka)
|
1121005000NRG23071020220024694
|
09/10/2022
|
Odedara Malde Karshan
|
1121005WL001529
|
Odedara Malde Karshan
|
00390
|
SBIN0RRSRGB
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5558678050
|
|
Mr. MALADEBHAI KARASANBHAI ODEDARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|