|
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
|
KHAMBHALIA
|
GJ-01-007-039-001/11034424
()
|
1101007000NRG24030620230017709
|
05/06/2023
|
karshan khima
|
1101007WL001565
|
karshan khima
|
00127
|
FDRL0002272
|
1266
|
1266
|
Processed
|
10/06/2023
|
|
2398328062
|
|
AMBALIYA KARSHAN KHIMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1266
|
1266
|
|
|
|
|
|
|
|
|
2
|
KHAMBHALIA
|
GJ-01-007-039-001/11034417
()
|
1101007000NRG24030620230017703
|
05/06/2023
|
Jogal Bhiniben Ramabhai
|
1101007WL001565
|
Jogal Bhiniben Ramabhai
|
00415
|
SBIN0RRSRGB
|
1266
|
1266
|
Processed
|
10/06/2023
|
|
2398328065
|
|
Mr. BHINIBEN RAMA JOGAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
KHAMBHALIA
|
GJ-01-007-039-001/11034417
()
|
1101007000NRG24030620230017702
|
05/06/2023
|
Jogal Hemat
|
1101007WL001565
|
Jogal Hemat
|
00415
|
SBIN0RRSRGB
|
1266
|
1266
|
Processed
|
10/06/2023
|
|
2398328075
|
|
HEMAT RAMABHAI JOGAL
|
HDFC BANK LTD(607152)
|
|
4
|
KHAMBHALIA
|
GJ-01-007-039-001/11034424
()
|
1101007000NRG24030620230017708
|
05/06/2023
|
Ambaliya Himiben khima
|
1101007WL001565
|
Ambaliya Himiben khima
|
00415
|
SBIN0RRSRGB
|
1266
|
1266
|
Processed
|
10/06/2023
|
|
2398328072
|
|
Mrs. HIMIBEN KHIMA AMBALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
KHAMBHALIA
|
GJ-01-007-039-001/11034425
()
|
1101007000NRG24030620230017710
|
05/06/2023
|
Ambaliya Lagdhir Gova
|
1101007WL001565
|
Ambaliya Lagdhir Gova
|
00415
|
SBIN0RRSRGB
|
1266
|
1266
|
Processed
|
10/06/2023
|
|
2398328061
|
|
LAGADHIRBHAI GOVABHAI AMBALIYA
|
HDFC BANK LTD(607152)
|
|
6
|
KHAMBHALIA
|
GJ-01-007-039-001/11034426
()
|
1101007000NRG24030620230017711
|
05/06/2023
|
Ambaliya Govind Khima
|
1101007WL001565
|
Ambaliya Govind Khima
|
00415
|
SBIN0RRSRGB
|
1266
|
1266
|
Processed
|
10/06/2023
|
|
2398328066
|
|
Mr. GOVINDBHAI KHIMABHAI AMBALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
KHAMBHALIA
|
GJ-01-007-039-001/11034426
()
|
1101007000NRG24030620230017712
|
05/06/2023
|
Sonuben govind
|
1101007WL001565
|
Sonuben govind
|
00415
|
SBIN0RRSRGB
|
1266
|
1266
|
Processed
|
10/06/2023
|
|
2398328068
|
|
Mrs. SONUBEN GOVIND AMBALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
8
|
KHAMBHALIA
|
GJ-01-007-039-001/11034427
()
|
1101007000NRG24030620230017713
|
05/06/2023
|
Ambaliya Devat Pala
|
1101007WL001565
|
Ambaliya Devat Pala
|
00415
|
SBIN0RRSRGB
|
1266
|
1266
|
Processed
|
10/06/2023
|
|
2398328063
|
|
DEVATBHAI PALAHAI AMBALIA
|
BANK OF INDIA(508505)
|
|
9
|
KHAMBHALIA
|
GJ-01-007-039-001/11034427
()
|
1101007000NRG24030620230017714
|
05/06/2023
|
Janjiben Devat
|
1101007WL001565
|
Janjiben Devat
|
00415
|
SBIN0RRSRGB
|
1266
|
1266
|
Processed
|
10/06/2023
|
|
2398328071
|
|
Mrs. JANJIBEN DEVAYATBHAI AMBALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
10
|
KHAMBHALIA
|
GJ-01-007-039-001/11034428
()
|
1101007000NRG24030620230017716
|
05/06/2023
|
Hiriben Vira
|
1101007WL001565
|
Hiriben Vira
|
00415
|
SBIN0RRSRGB
|
1266
|
1266
|
Processed
|
10/06/2023
|
|
2398328069
|
|
Mrs. HIRIBEN VIRABHAI AMBALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
11
|
KHAMBHALIA
|
GJ-01-007-039-001/11034429
()
|
1101007000NRG24030620230017717
|
05/06/2023
|
Ambaliya Naga punja
|
1101007WL001565
|
Ambaliya Naga punja
|
00415
|
SBIN0RRSRGB
|
1266
|
1266
|
Processed
|
10/06/2023
|
|
2398328067
|
|
PUNJA JETHA AMBALIA
|
BANK OF BARODA(606985)
|
|
12
|
KHAMBHALIA
|
GJ-01-007-039-001/11034429
()
|
1101007000NRG24030620230017718
|
05/06/2023
|
Lakhiben Naga
|
1101007WL001565
|
Lakhiben Naga
|
00415
|
SBIN0RRSRGB
|
1266
|
1266
|
Processed
|
10/06/2023
|
|
2398328070
|
|
Mrs. LAKHIBEN NAGABHAI AMBALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
13
|
KHAMBHALIA
|
GJ-01-007-039-001/11034433
()
|
1101007000NRG24030620230017721
|
05/06/2023
|
Jogal Khimabhai Kanabhai
|
1101007WL001565
|
Jogal Khimabhai Kanabhai
|
00415
|
SBIN0RRSRGB
|
1266
|
1266
|
Processed
|
10/06/2023
|
|
2398328064
|
|
Mr. KHIMABHAI KANABHAI JOGAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
14
|
KHAMBHALIA
|
GJ-01-007-039-001/11034435
()
|
1101007000NRG24030620230017724
|
05/06/2023
|
Jogal Jiviben Kanabhai
|
1101007WL001565
|
Jogal Jiviben Kanabhai
|
00415
|
SBIN0RRSRGB
|
1266
|
1266
|
Processed
|
10/06/2023
|
|
2398328074
|
|
Mrs. JIVAIBEN KANABHAI JOGAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
15
|
KHAMBHALIA
|
GJ-01-007-039-001/11034435
()
|
1101007000NRG24030620230017723
|
05/06/2023
|
Jogal Kanabhai Hebhabhai
|
1101007WL001565
|
Jogal Kanabhai Hebhabhai
|
00415
|
SBIN0RRSRGB
|
1266
|
1266
|
Processed
|
10/06/2023
|
|
2398328073
|
|
Mr. KANABHAI HEBHABHAI JOGAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17724
|
17724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18990
|
18990
|
|
|
|
|
|
|
|