|
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
|
MORBI
|
GJ-01-008-009-001/11034493
()
|
1101008000NRG24200420230001044
|
21/04/2023
|
RAMNIKLAL KALYANJI VITHALPARA
|
1101008WL000208
|
RAMNIKLAL KALYANJI VITHALPARA
|
00045
|
BARB0DBAMRN
|
2868
|
2868
|
Processed
|
10/05/2023
|
|
1394648354
|
|
RAMNIKLAL KALYANJI VITHALAPARA
|
BANK OF BARODA(606985)
|
|
2
|
MORBI
|
GJ-01-008-009-001/11034493
()
|
1101008000NRG24200420230001045
|
21/04/2023
|
VITHALPARA KANCHANBEN RAMNIKLAL
|
1101008WL000208
|
VITHALPARA KANCHANBEN RAMNIKLAL
|
00045
|
BARB0DBAMRN
|
2868
|
2868
|
Processed
|
10/05/2023
|
|
1394648358
|
|
VITHALAPARA KANCHANBEN RAMNIKBHAI
|
BANK OF BARODA(606985)
|
|
3
|
MORBI
|
GJ-01-008-009-001/11034506
()
|
1101008000NRG24200420230001046
|
21/04/2023
|
BHUPATBHAI KARSHANBHAI PATEL
|
1101008WL000208
|
BHUPATBHAI KARSHANBHAI PATEL
|
00045
|
BARB0DBAMRN
|
2868
|
2868
|
Processed
|
10/05/2023
|
|
1394648356
|
|
Mr. BHUPATBHAI KARSHANBHAI PATEL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
MORBI
|
GJ-01-008-009-001/11034506
()
|
1101008000NRG24200420230001047
|
21/04/2023
|
BHUPATBHAI KARSHANBHAI PATEL
|
1101008WL000208
|
BHUPATBHAI KARSHANBHAI PATEL
|
00045
|
BARB0DBAMRN
|
2868
|
2868
|
Processed
|
10/05/2023
|
|
1394648357
|
|
JASHVANTI BHUPATBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
5
|
MORBI
|
GJ-01-008-009-001/50416
()
|
1101008000NRG24200420230001050
|
21/04/2023
|
kishor shivlal kasundra
|
1101008WL000208
|
kishor shivlal kasundra
|
00045
|
BARB0DBAMRN
|
2868
|
2868
|
Processed
|
10/05/2023
|
|
1394648355
|
|
KISHOR SHIVLAL KASUNDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14340
|
14340
|
|
|
|
|
|
|
|
|
6
|
MORBI
|
GJ-01-008-009-001/117666
()
|
1101008000NRG24200420230001048
|
21/04/2023
|
NANJIBHAI KACHARABHAI KASUNDRA
|
1101008WL000208
|
NANJIBHAI KACHARABHAI KASUNDRA
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
10/05/2023
|
|
1394648350
|
|
Mr. NANJIBHAI KACHARABHAI KASUNDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MORBI
|
GJ-01-008-009-001/117666
()
|
1101008000NRG24200420230001049
|
21/04/2023
|
NANJIBHAI KACHARABHAI KASUNDRA
|
1101008WL000208
|
NANJIBHAI KACHARABHAI KASUNDRA
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
10/05/2023
|
|
1394648351
|
|
Mr. NARASHI NANJIBHAI KASUNDARA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MORBI
|
GJ-01-008-009-001/50437
()
|
1101008000NRG24200420230001051
|
21/04/2023
|
NARENDRABHAI MEGHAJIBHAI BODA
|
1101008WL000208
|
NARENDRABHAI MEGHAJIBHAI BODA
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
10/05/2023
|
|
1394648352
|
|
Mr. NARENDRA MEGHAJI BODA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
9
|
MORBI
|
GJ-01-008-009-001/89788
()
|
1101008000NRG24200420230001052
|
21/04/2023
|
BOBODA RAMESHBHAI MEGHJIBHAI
|
1101008WL000208
|
BOBODA RAMESHBHAI MEGHJIBHAI
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
10/05/2023
|
|
1394648353
|
|
Mr. RAMESH MEGHAJIBHAI BODA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11472
|
11472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25812
|
25812
|
|
|
|
|
|
|
|