|
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-01-004-045-001/11033719
()
|
1101004000NRG24040720230032968
|
06/07/2023
|
GORANIYA PRATAPBHAI NARABATBHAI
|
1101004WL002503
|
GORANIYA PRATAPBHAI NARABATBHAI
|
00048
|
BKID0003262
|
3528
|
3528
|
Processed
|
13/07/2023
|
|
3376127240
|
|
Mr. PRATAP NARBAT GORANIA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3528
|
3528
|
|
|
|
|
|
|
|
|
2
|
BHANVAD
|
GJ-01-004-045-001/11033717
()
|
1101004000NRG24040720230032966
|
06/07/2023
|
SHIDA KARASHANBHAI RAMDEBHAIBHAI
|
1101004WL002503
|
SHIDA KARASHANBHAI RAMDEBHAIBHAI
|
00390
|
SBIN0RRSRGB
|
3542
|
3542
|
Processed
|
13/07/2023
|
|
3376127243
|
|
SHIDA KARSHANBHAI
|
AXIS BANK(607153)
|
|
3
|
BHANVAD
|
GJ-01-004-045-001/11033717
()
|
1101004000NRG24040720230032967
|
06/07/2023
|
SHIDA SANTOKBEN KARASHANBHAI
|
1101004WL002503
|
SHIDA SANTOKBEN KARASHANBHAI
|
00390
|
SBIN0RRSRGB
|
3542
|
3542
|
Processed
|
13/07/2023
|
|
3376127244
|
|
Mrs. SANTOKBEN KARSHANBHAI SHIDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
BHANVAD
|
GJ-01-004-045-001/11033720
()
|
1101004000NRG24040720230032969
|
06/07/2023
|
ODEDRA SAMATBHAI ARBHAMBHAI
|
1101004WL002503
|
ODEDRA SAMATBHAI ARBHAMBHAI
|
00390
|
SBIN0RRSRGB
|
3528
|
3528
|
Processed
|
13/07/2023
|
|
3376127245
|
|
Mr. SAMAT ARBHAM ODEDARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
BHANVAD
|
GJ-01-004-045-001/11033721
()
|
1101004000NRG24040720230032971
|
06/07/2023
|
ODEDRA RANAMALBHAI ARBHAMBHAI
|
1101004WL002503
|
ODEDRA RANAMALBHAI ARBHAMBHAI
|
00390
|
SBIN0RRSRGB
|
3528
|
3528
|
Processed
|
13/07/2023
|
|
3376127241
|
|
RANMAL ARBHAM ODEDARA
|
HDFC BANK LTD(607152)
|
|
6
|
BHANVAD
|
GJ-01-004-045-001/11033722
()
|
1101004000NRG24040720230032972
|
06/07/2023
|
ODEDRA SAVADAS PUNJABHAI
|
1101004WL002503
|
ODEDRA SAVADAS PUNJABHAI
|
00390
|
SBIN0RRSRGB
|
3542
|
3542
|
Processed
|
13/07/2023
|
|
3376127242
|
|
Mr. SAVDAS PUNJABHAI ODEDARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
BHANVAD
|
GJ-01-004-045-001/11033722
()
|
1101004000NRG24040720230032973
|
06/07/2023
|
ODEDRA TAMUBEN SAVADAS
|
1101004WL002503
|
ODEDRA TAMUBEN SAVADAS
|
00390
|
SBIN0RRSRGB
|
3542
|
3542
|
Processed
|
13/07/2023
|
|
3376127246
|
|
Mrs. TAMU BEN SAVDASBHAI ODEDARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21224
|
21224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24752
|
24752
|
|
|
|
|
|
|
|