|
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
|
JAMJODHPUR
|
GJ-01-003-012-001/1103365102
(Butavadar)
|
1101003000NRG23250820220065967
|
25/08/2022
|
MUKESH KHIMJI MAKVANA
|
1101003WL004410
|
MUKESH KHIMJI MAKVANA
|
00415
|
SBIN0RRSRGB
|
2290
|
2290
|
Processed
|
31/08/2022
|
|
4314865302
|
|
MR MUKESH KHIMJIBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAMJODHPUR
|
GJ-01-003-012-001/1103365102
(Butavadar)
|
1101003000NRG23250820220065968
|
25/08/2022
|
MUKTABEN MUKESH MAKVANA
|
1101003WL004410
|
MUKTABEN MUKESH MAKVANA
|
00415
|
SBIN0RRSRGB
|
2290
|
2290
|
Processed
|
31/08/2022
|
|
4314865297
|
|
Ms. MUKATABEN MUKESH MAKVANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
JAMJODHPUR
|
GJ-01-003-012-001/1103365108
(Butavadar)
|
1101003000NRG23250820220065970
|
25/08/2022
|
GAURIBEN RAJESH MAKVANA
|
1101003WL004410
|
GAURIBEN RAJESH MAKVANA
|
00415
|
SBIN0RRSRGB
|
2290
|
2290
|
Processed
|
31/08/2022
|
|
4314865301
|
|
Ms. GAURIBRN MAHESHBHAI MAKAVANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
JAMJODHPUR
|
GJ-01-003-012-001/1103365108
(Butavadar)
|
1101003000NRG23250820220065969
|
25/08/2022
|
MAHESH KHIMABHAI MAKVANA
|
1101003WL004410
|
MAHESH KHIMABHAI MAKVANA
|
00415
|
SBIN0RRSRGB
|
2290
|
2290
|
Processed
|
31/08/2022
|
|
4314865299
|
|
Mr. MAHESH KHIMABHAI MAKVANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
JAMJODHPUR
|
GJ-01-003-012-001/8110336653
(Butavadar)
|
1101003000NRG23250820220065971
|
25/08/2022
|
DIPAK JETHABHAI MAKWANA
|
1101003WL004410
|
DIPAK JETHABHAI MAKWANA
|
00415
|
SBIN0RRSRGB
|
1603
|
1603
|
Processed
|
31/08/2022
|
|
4314865298
|
|
Mr. DIPAK JETHABHAI MAKVANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
JAMJODHPUR
|
GJ-01-003-012-001/8110336653
(Butavadar)
|
1101003000NRG23250820220065972
|
25/08/2022
|
SONALBEN DIPAKBHAI MAKWANA
|
1101003WL004410
|
SONALBEN DIPAKBHAI MAKWANA
|
00415
|
SBIN0RRSRGB
|
1603
|
1603
|
Processed
|
31/08/2022
|
|
4314865300
|
|
Miss. SONALBEN DIPAKBHAI MAKVANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12366
|
12366
|
|
|
|
|
|
|
|