|
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-01-004-038-001/11033848
()
|
1101004000NRG24020620230016459
|
03/06/2023
|
KARAVADARA RAMESH BHAGABHAI
|
1101004WL001450
|
KARAVADARA RAMESH BHAGABHAI
|
00152
|
HDFC0004482
|
3585
|
3585
|
Processed
|
09/06/2023
|
|
2341974260
|
|
RAMESHBHAI BHAGABHAI KARAVADRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
BHANVAD
|
GJ-01-004-038-001/11033627-B
()
|
1101004000NRG24020620230016444
|
03/06/2023
|
NANJIBHAI PARSHOTAMBHAI JOSHI
|
1101004WL001448
|
NANJIBHAI PARSHOTAMBHAI JOSHI
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
09/06/2023
|
|
2341974261
|
|
Mr. NANJI PARSOTAMBHAI JOSHI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
BHANVAD
|
GJ-01-004-038-001/11033627-B
()
|
1101004000NRG24020620230016445
|
03/06/2023
|
SOBHNABEN NANJIBHAI JOSHI
|
1101004WL001448
|
SOBHNABEN NANJIBHAI JOSHI
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
09/06/2023
|
|
2341974264
|
|
Mrs. SOBHANABEN NANJIBHAI JOSHI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
BHANVAD
|
GJ-01-004-038-001/11033801
()
|
1101004000NRG24020620230016446
|
03/06/2023
|
MEGHNATHI DHARAMGAR DEVAGAR
|
1101004WL001448
|
MEGHNATHI DHARAMGAR DEVAGAR
|
00390
|
SBIN0RRSRGB
|
2151
|
2151
|
Processed
|
09/06/2023
|
|
2341974269
|
|
Mr. DHARAMAGAR DEVGAR MEGANATHI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
BHANVAD
|
GJ-01-004-038-001/11033838
()
|
1101004000NRG24020620230016453
|
03/06/2023
|
HEMIBEN KANJIBHAI DAVE
|
1101004WL001450
|
HEMIBEN KANJIBHAI DAVE
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
09/06/2023
|
|
2341974270
|
|
Mrs. HEMIBEN KANJIBHAI DAVE
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
BHANVAD
|
GJ-01-004-038-001/11033838
()
|
1101004000NRG24020620230016447
|
03/06/2023
|
KIRANBEN HIRENBHAI DAVE
|
1101004WL001448
|
KIRANBEN HIRENBHAI DAVE
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
09/06/2023
|
|
2341974268
|
|
Mrs. KIRANBEN HIRENBHAI DAVE
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
BHANVAD
|
GJ-01-004-038-001/11033839
()
|
1101004000NRG24020620230016449
|
03/06/2023
|
JOSHI HASAMUKH VITHALBHAI
|
1101004WL001448
|
JOSHI HASAMUKH VITHALBHAI
|
00390
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
09/06/2023
|
|
2341974262
|
|
JOSHI HASUMUKHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BHANVAD
|
GJ-01-004-038-001/11033841
()
|
1101004000NRG24020620230016450
|
03/06/2023
|
JOSHI ANILBHAI KARSANJIBHAI
|
1101004WL001448
|
JOSHI ANILBHAI KARSANJIBHAI
|
00390
|
SBIN0RRSRGB
|
2151
|
2151
|
Processed
|
09/06/2023
|
|
2341974265
|
|
Mr. ANIL KARSHANJIBHAI JOSHI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
9
|
BHANVAD
|
GJ-01-004-038-001/11033842
()
|
1101004000NRG24020620230016454
|
03/06/2023
|
KODIYATAR PARBAT DANABHAI
|
1101004WL001450
|
KODIYATAR PARBAT DANABHAI
|
00390
|
SBIN0RRSRGB
|
2151
|
2151
|
Processed
|
09/06/2023
|
|
2341974266
|
|
MR PARBATBHAI DANABHAI KODIYATAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHANVAD
|
GJ-01-004-038-001/11033843
()
|
1101004000NRG24020620230016455
|
03/06/2023
|
RANAVAYA GIGIBEN BHIMABHAI
|
1101004WL001450
|
RANAVAYA GIGIBEN BHIMABHAI
|
00390
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
09/06/2023
|
|
2341974263
|
|
Mrs. GIGIBEN BHIMA RANAVAYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26529
|
26529
|
|
|
|
|
|
|
|
|
11
|
BHANVAD
|
GJ-01-004-038-001/11033846
()
|
1101004000NRG24020620230016451
|
03/06/2023
|
KARAVADARA NATHIBEN VIRAMBHAI
|
1101004WL001448
|
KARAVADARA NATHIBEN VIRAMBHAI
|
00390
|
SGBA0000391
|
3585
|
3585
|
Processed
|
09/06/2023
|
|
2341974267
|
|
Mrs. NATHIBEN VIRAMBHAI KARAVADARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33699
|
33699
|
|
|
|
|
|
|
|