|
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-01-008-021-001/110344442
()
|
1101008000NRG24190220240056683
|
19/02/2024
|
NOBE MAHMADRAFIK HAJIBHAI
|
1101008WL007574
|
NOBE MAHMADRAFIK HAJIBHAI
|
00045
|
BARB0DBAMRN
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2797427204
|
|
NOBE MAHMADRAFIK HAJ
|
BANK OF BARODA(606985)
|
|
2
|
MORBI
|
GJ-01-008-021-001/110344444
()
|
1101008000NRG24190220240056686
|
19/02/2024
|
NODE FIROJ HUSEN
|
1101008WL007574
|
NODE FIROJ HUSEN
|
00045
|
BARB0DBAMRN
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2797427205
|
|
FIROJ HUSEN NODE
|
BANK OF BARODA(606985)
|
|
3
|
MORBI
|
GJ-01-008-021-001/110344447
()
|
1101008000NRG24190220240056688
|
19/02/2024
|
THAIEM NURBAI NURMAMAD
|
1101008WL007574
|
THAIEM NURBAI NURMAMAD
|
00045
|
BARB0DBAMRN
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2797427206
|
|
NURBAI NURMAMAD THAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
4
|
MORBI
|
GJ-01-008-021-001/110344443
()
|
1101008000NRG24190220240056684
|
19/02/2024
|
NOBE IMRAN NURMAMMAD
|
1101008WL007574
|
NOBE IMRAN NURMAMMAD
|
00415
|
SBIN0060135
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2797427198
|
|
Master NURMAMAD IMRAN NOBE(M)
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
MORBI
|
GJ-01-008-021-001/110344448
()
|
1101008000NRG24190220240056690
|
19/02/2024
|
NOBE JANMAMAD DAUDBHAI
|
1101008WL007574
|
NOBE JANMAMAD DAUDBHAI
|
00415
|
SBIN0060135
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2797427199
|
|
MR JANMAMAD DAUDBHAI NOBE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
6
|
MORBI
|
GJ-01-008-021-001/110344441
()
|
1101008000NRG24190220240056682
|
19/02/2024
|
BUCHAD RAZAK HARUNBHAI
|
1101008WL007574
|
BUCHAD RAZAK HARUNBHAI
|
00415
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2797427201
|
|
Mr. RAZAK HARUN BUCHAD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
MORBI
|
GJ-01-008-021-001/110344443
()
|
1101008000NRG24190220240056685
|
19/02/2024
|
NOBE NASIMBEN IMARAN
|
1101008WL007574
|
NOBE NASIMBEN IMARAN
|
00415
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2797427203
|
|
Mrs. NASIMBEN IMARAN NOBE
|
SAURASHTRA GRAMIN BANK(607200)
|
|
8
|
MORBI
|
GJ-01-008-021-001/110344446
()
|
1101008000NRG24190220240056687
|
19/02/2024
|
JAM KULSAMBEN RAJAKBHAI
|
1101008WL007574
|
JAM KULSAMBEN RAJAKBHAI
|
00415
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2797427202
|
|
Mrs. KULSAMBEN RAZAK JAM
|
SAURASHTRA GRAMIN BANK(607200)
|
|
9
|
MORBI
|
GJ-01-008-021-001/110344447
()
|
1101008000NRG24190220240056689
|
19/02/2024
|
THAIM ASGAR NURMAMAD
|
1101008WL007574
|
THAIM ASGAR NURMAMAD
|
00415
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2797427200
|
|
Mr. ASGAR NURMAMAD THAIM
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34560
|
34560
|
|
|
|
|
|
|
|