|
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-01-008-032-002/87
()
|
1101008000NRG24070820230037417
|
08/08/2023
|
MANSUKHBHAI RAVJIBHAI KASUNDRA
|
1101008WL003277
|
MANSUKHBHAI RAVJIBHAI KASUNDRA
|
00045
|
BARB0DBAMRN
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774475383
|
|
MANSUKHBHAI RAVJIBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
MORBI
|
GJ-01-008-032-002/11034475
()
|
1101008000NRG24070820230037404
|
08/08/2023
|
KAGATHARA RAMESHBHAI VIRJIBHAI
|
1101008WL003277
|
KAGATHARA RAMESHBHAI VIRJIBHAI
|
00354
|
PUNB0767500
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774475377
|
|
RAMESHBHAI VIRJIBHAI KAGATHARA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MORBI
|
GJ-01-008-032-002/11034483
()
|
1101008000NRG24070820230037407
|
08/08/2023
|
KASUNDRA DINESHBHAI LAVJIBHAI
|
1101008WL003277
|
KASUNDRA DINESHBHAI LAVJIBHAI
|
00354
|
PUNB0767500
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774475380
|
|
KASUNDRA DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MORBI
|
GJ-01-008-032-002/11034487
()
|
1101008000NRG24070820230037409
|
08/08/2023
|
PANARA RAMESH HARKHABHAI
|
1101008WL003277
|
PANARA RAMESH HARKHABHAI
|
00354
|
PUNB0767500
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774475379
|
|
Mr. RAMESHBHAI HARKHABHAI PANARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
MORBI
|
GJ-01-008-032-002/34489
()
|
1101008000NRG24070820230037410
|
08/08/2023
|
VALLABHBHAI DHELABHAI KASUNDRA
|
1101008WL003277
|
VALLABHBHAI DHELABHAI KASUNDRA
|
00354
|
PUNB0767500
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774475378
|
|
VALLABHBHAI DHELABHAI KASUNDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MORBI
|
GJ-01-008-032-002/83
()
|
1101008000NRG24070820230037416
|
08/08/2023
|
LALITKUMAR MAKANBHAI KASUNDRA
|
1101008WL003277
|
LALITKUMAR MAKANBHAI KASUNDRA
|
00354
|
PUNB0767500
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774475376
|
|
KASUNDRA LALITBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
7
|
MORBI
|
GJ-01-008-032-002/11034480
()
|
1101008000NRG24070820230037405
|
08/08/2023
|
PANARA BHIKHABHAI BHAGVANJIBHAI
|
1101008WL003277
|
PANARA BHIKHABHAI BHAGVANJIBHAI
|
00415
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774475374
|
|
Mr. BHIKHALAL BHAGVANJI PANARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
8
|
MORBI
|
GJ-01-008-032-002/11034482
()
|
1101008000NRG24070820230037406
|
08/08/2023
|
PANARA MUKESH THOBHANBHAI
|
1101008WL003277
|
PANARA MUKESH THOBHANBHAI
|
00415
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774475382
|
|
Mr. MUKESH THOBHANBHAI PANARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
9
|
MORBI
|
GJ-01-008-032-002/11034486
()
|
1101008000NRG24070820230037408
|
08/08/2023
|
KISHORBHAI GOVINDBHAI PANARA
|
1101008WL003277
|
KISHORBHAI GOVINDBHAI PANARA
|
00415
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774475375
|
|
PANARA KISHORBHAI GOVINDBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MORBI
|
GJ-01-008-032-002/34493
()
|
1101008000NRG24070820230037411
|
08/08/2023
|
THAKARSHI NARANBHAI MENDPARA
|
1101008WL003277
|
THAKARSHI NARANBHAI MENDPARA
|
00415
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774475373
|
|
Mr. THAKARSHI NARAN MENDPARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
11
|
MORBI
|
GJ-01-008-032-002/89
()
|
1101008000NRG24070820230037418
|
08/08/2023
|
KASUNDRA MUKESH jivraj
|
1101008WL003277
|
KASUNDRA MUKESH jivraj
|
00415
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774475381
|
|
Mr. MUKESH JIVRAJ KASUNDRA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42240
|
42240
|
|
|
|
|
|
|
|