|
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
|
KALYANPUR
|
GJ-01-005-035-001/10966
()
|
1101005000NRG24070220240055394
|
07/02/2024
|
PIPROTAR RAMABHAI NARANBHAI
|
1101005WL007285
|
PIPROTAR RAMABHAI NARANBHAI
|
00390
|
SBIN0RRSRGB
|
3237
|
3237
|
Processed
|
25/03/2024
|
|
2142206591
|
|
Mr. RAMABHAI NARANBHAI PIPROTAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
KALYANPUR
|
GJ-01-005-035-001/12450
()
|
1101005000NRG24070220240055398
|
07/02/2024
|
KADAVALA MANSHUKHBHAI RAJABHAI
|
1101005WL007285
|
KADAVALA MANSHUKHBHAI RAJABHAI
|
00390
|
SBIN0RRSRGB
|
3159
|
3159
|
Processed
|
25/03/2024
|
|
2142206595
|
|
Mr. MANSUKH RAJA KADAVALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
KALYANPUR
|
GJ-01-005-035-001/2492
()
|
1101005000NRG24070220240055399
|
07/02/2024
|
KHUNTI NATHABHAI MERAMANBHAI
|
1101005WL007285
|
KHUNTI NATHABHAI MERAMANBHAI
|
00390
|
SBIN0RRSRGB
|
3159
|
3159
|
Processed
|
25/03/2024
|
|
2142206597
|
|
Mr. NATHABHAI MERAMNBHAI KHUNTI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
KALYANPUR
|
GJ-01-005-035-001/9678
()
|
1101005000NRG24070220240055402
|
07/02/2024
|
NAKUM CHMPABEN PARBAT
|
1101005WL007286
|
NAKUM CHMPABEN PARBAT
|
00390
|
SBIN0RRSRGB
|
3237
|
3237
|
Processed
|
25/03/2024
|
|
2142206596
|
|
Mrs. CHAMPABEN PARBATBHAI NAKUM
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
KALYANPUR
|
GJ-01-005-035-001/9678
()
|
1101005000NRG24070220240055403
|
07/02/2024
|
NAKUM SAGAR PARBATBHAI
|
1101005WL007286
|
NAKUM SAGAR PARBATBHAI
|
00390
|
SBIN0RRSRGB
|
2490
|
2490
|
Processed
|
25/03/2024
|
|
2142206598
|
|
SAGARKUMAR PARBATBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15282
|
15282
|
|
|
|
|
|
|
|
|
6
|
KALYANPUR
|
GJ-01-005-035-001/11235192
()
|
1101005000NRG24070220240055400
|
07/02/2024
|
DUDA RANMAL KADAVALA
|
1101005WL007286
|
DUDA RANMAL KADAVALA
|
00390
|
SGBA0000122
|
3159
|
3159
|
Processed
|
25/03/2024
|
|
2142206590
|
|
Mr. DUDABHAI RANMALBHAI KADAVALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
KALYANPUR
|
GJ-01-005-035-001/11235193
()
|
1101005000NRG24070220240055396
|
07/02/2024
|
BHOJA KARA KADAVALA
|
1101005WL007285
|
BHOJA KARA KADAVALA
|
00390
|
SGBA0000122
|
3159
|
3159
|
Processed
|
25/03/2024
|
|
2142206594
|
|
Mr. BHOJABHAI KARABHAI KADAVALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
8
|
KALYANPUR
|
GJ-01-005-035-001/11235194
()
|
1101005000NRG24070220240055397
|
07/02/2024
|
RAJA SAMAT KADAVALA
|
1101005WL007285
|
RAJA SAMAT KADAVALA
|
00390
|
SGBA0000122
|
3159
|
3159
|
Processed
|
25/03/2024
|
|
2142206593
|
|
Mr. RAJABHAI SAMATBHAI KADAVALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
9
|
KALYANPUR
|
GJ-01-005-035-001/11235195
()
|
1101005000NRG24070220240055401
|
07/02/2024
|
DHANA ARJAN NAKUM
|
1101005WL007286
|
DHANA ARJAN NAKUM
|
00390
|
SGBA0000122
|
3159
|
3159
|
Processed
|
25/03/2024
|
|
2142206592
|
|
Mr. DHANABHAI ARAJANBHAI NAKUM
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12636
|
12636
|
|
|
|
|
|
|
|
|
10
|
KALYANPUR
|
GJ-01-005-035-001/10966
()
|
1101005000NRG24070220240055395
|
07/02/2024
|
PIPROTAR JANJIBEN RAMABHAI
|
1101005WL007285
|
PIPROTAR JANJIBEN RAMABHAI
|
00415
|
SBIN0RRSRGB
|
2490
|
2490
|
Processed
|
25/03/2024
|
|
2142206599
|
|
Mrs. JANJIBEN RAMABHAI PIPROTAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30408
|
30408
|
|
|
|
|
|
|
|