|
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
|
MANAVADAR
|
GJ-06-011-031-001/110
(Nakra )
|
1106011000NRG25220420240001570
|
22/04/2024
|
Dafda Hanshben Balvantbhai
|
1106011WL000365
|
Dafda Hanshben Balvantbhai
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3375463763
|
|
Mrs. HANSABEN BALVANTBHAI DAFADA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
MANAVADAR
|
GJ-06-011-031-001/117
(Nakra )
|
1106011000NRG25220420240001667
|
22/04/2024
|
PARMAR MULJI BALVANT
|
1106011WL000373
|
PARMAR MULJI BALVANT
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3375463760
|
|
Mr. MULAJIBHAI KARSHANBHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
MANAVADAR
|
GJ-06-011-031-001/117
(Nakra )
|
1106011000NRG25220420240001668
|
22/04/2024
|
PARMAR VIJAYABEN MULJIBHAI
|
1106011WL000373
|
PARMAR VIJAYABEN MULJIBHAI
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3375463762
|
|
Mrs. VIJAYABEN MULJIBHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
MANAVADAR
|
GJ-06-011-031-001/156
(Nakra )
|
1106011000NRG25220420240001781
|
22/04/2024
|
BHARAT RAMJI PARMAR
|
1106011WL000380
|
BHARAT RAMJI PARMAR
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3375463761
|
|
Mr. BHARAT RAMJI PARMAR.
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
MANAVADAR
|
GJ-06-011-031-001/19
(Nakra )
|
1106011000NRG25220420240001571
|
22/04/2024
|
MOHANBHAI GOVINDBHAI RATHOD
|
1106011WL000366
|
MOHANBHAI GOVINDBHAI RATHOD
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3375463764
|
|
Mr. MOHANBHAI GOVINDBHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
6
|
MANAVADAR
|
GJ-06-011-042-001/137
(Sarang pipli )
|
1106011000NRG25190420240001104
|
22/04/2024
|
KACHA RATIBHAI DAYABHAI
|
1106011WL000306
|
KACHA RATIBHAI DAYABHAI
|
00415
|
SBIN0060054
|
2048
|
2048
|
Processed
|
29/04/2024
|
|
3375463765
|
|
KACHA RATILAL DAYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
7
|
MANAVADAR
|
GJ-06-011-031-001/156
(Nakra )
|
1106011000NRG25220420240001782
|
22/04/2024
|
JAYASRIBEN KANCHARABHAI VAGHELA
|
1106011WL000380
|
JAYASRIBEN KANCHARABHAI VAGHELA
|
00415
|
SBIN0060214
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3375463759
|
|
Mrs. JAYSHREEBEN BHARATBHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23552
|
23552
|
|
|
|
|
|
|
|