|
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
|
BHANVAD
|
GJ-01-004-049-001/11033578
()
|
1101004000NRG24140820230037962
|
15/08/2023
|
RAVALIYA NIRUBEN VIKRAM
|
1101004WL003391
|
RAVALIYA NIRUBEN VIKRAM
|
00390
|
SBIN0RRSRGB
|
256
|
256
|
Processed
|
23/08/2023
|
|
4772574865
|
|
Mrs. NIRUBEN VIKRAMBHAI RAVALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
BHANVAD
|
GJ-01-004-049-001/11033578
()
|
1101004000NRG24140820230037961
|
15/08/2023
|
RAVALIYA VIKRAM SAMAT
|
1101004WL003391
|
RAVALIYA VIKRAM SAMAT
|
00390
|
SBIN0RRSRGB
|
256
|
256
|
Processed
|
23/08/2023
|
|
4772574862
|
|
Mr. VIKRAM SAMAT RAVALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
BHANVAD
|
GJ-01-004-049-001/11033581
()
|
1101004000NRG24140820230037963
|
15/08/2023
|
Markhi Naran Ravaliya
|
1101004WL003391
|
Markhi Naran Ravaliya
|
00390
|
SBIN0RRSRGB
|
256
|
256
|
Processed
|
23/08/2023
|
|
4772574866
|
|
Mr. MARAKHIBHAI NARANBHAI RAVALIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BHANVAD
|
GJ-01-004-049-001/11033581
()
|
1101004000NRG24140820230037964
|
15/08/2023
|
RAVALIYA RANIBEN MARKHI
|
1101004WL003391
|
RAVALIYA RANIBEN MARKHI
|
00390
|
SBIN0RRSRGB
|
256
|
256
|
Processed
|
23/08/2023
|
|
4772574867
|
|
Mrs. RANIBEN MARKHIBHAI RAVALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
BHANVAD
|
GJ-01-004-049-001/11033594
()
|
1101004000NRG24140820230037965
|
15/08/2023
|
NAKUM BABULAL VALJI
|
1101004WL003391
|
NAKUM BABULAL VALJI
|
00390
|
SBIN0RRSRGB
|
256
|
256
|
Processed
|
23/08/2023
|
|
4772574861
|
|
Mr. BABU VALJI NAKUM
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
BHANVAD
|
GJ-01-004-049-001/11033617
()
|
1101004000NRG24140820230037967
|
15/08/2023
|
RAVALIYA DUDHIBEN KARASHAN
|
1101004WL003391
|
RAVALIYA DUDHIBEN KARASHAN
|
00390
|
SBIN0RRSRGB
|
256
|
256
|
Processed
|
23/08/2023
|
|
4772574864
|
|
Mrs. DUDHIBEN KARSHAN RAVALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
BHANVAD
|
GJ-01-004-049-001/11033617
()
|
1101004000NRG24140820230037968
|
15/08/2023
|
RAVALIYA HETAL KARASHAN
|
1101004WL003391
|
RAVALIYA HETAL KARASHAN
|
00390
|
SBIN0RRSRGB
|
256
|
256
|
Processed
|
23/08/2023
|
|
4772574863
|
|
Miss. HETALBEN KARSAN RAVLIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1792
|
1792
|
|
|
|
|
|
|
|