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-01-008-021-001/110344447 ()
|
1101008000NRG24261220230051105
|
26/12/2023
|
THAIEM NURBAI NURMAMAD
|
1101008WL006473
|
THAIEM NURBAI NURMAMAD
|
00045
|
BARB0DBAMRN
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0202781258
|
|
NURBAI NURMAMAD THAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
2
|
MORBI
|
GJ-01-008-021-001/110344443 ()
|
1101008000NRG24261220230051100
|
26/12/2023
|
NOBE IMRAN NURMAMMAD
|
1101008WL006473
|
NOBE IMRAN NURMAMMAD
|
00415
|
SBIN0060135
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0202781253
|
|
Master NURMAMAD IMRAN NOBE(M)
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
3
|
MORBI
|
GJ-01-008-021-001/110344441 ()
|
1101008000NRG24261220230051099
|
26/12/2023
|
BUCHAD RAZAK HARUNBHAI
|
1101008WL006473
|
BUCHAD RAZAK HARUNBHAI
|
00415
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0202781255
|
|
Mr. RAZAK HARUN BUCHAD
|
SAURASHTRA GRAMIN BANK(607200)
|
4
|
MORBI
|
GJ-01-008-021-001/110344443 ()
|
1101008000NRG24261220230051101
|
26/12/2023
|
NOBE NASIMBEN IMARAN
|
1101008WL006473
|
NOBE NASIMBEN IMARAN
|
00415
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0202781257
|
|
Mrs. NASIMBEN IMARAN NOBE
|
SAURASHTRA GRAMIN BANK(607200)
|
5
|
MORBI
|
GJ-01-008-021-001/110344446 ()
|
1101008000NRG24261220230051104
|
26/12/2023
|
JAM KULSAMBEN RAJAKBHAI
|
1101008WL006473
|
JAM KULSAMBEN RAJAKBHAI
|
00415
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0202781256
|
|
Mrs. KULSAMBEN RAZAK JAM
|
SAURASHTRA GRAMIN BANK(607200)
|
6
|
MORBI
|
GJ-01-008-021-001/110344447 ()
|
1101008000NRG24261220230051106
|
26/12/2023
|
THAIM ASGAR NURMAMAD
|
1101008WL006473
|
THAIM ASGAR NURMAMAD
|
00415
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0202781254
|
|
Mr. ASGAR NURMAMAD THAIM
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23040
|
23040
|
|
|
|
|
|
|
|