|
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
|
CHOTILA
|
GJ-03-004-021-001/25405
(FULZAR)
|
1103004000NRG24100520230005592
|
10/05/2023
|
GANADIYA KUNWARABHAI NANAJIBHAI
|
1103004WL000665
|
GANADIYA KUNWARABHAI NANAJIBHAI
|
00390
|
SBIN0RRSRGB
|
3302
|
3302
|
Processed
|
17/05/2023
|
|
1631829479
|
|
Mr. KUVRABHAI NANJIBHAI GANADIY
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
CHOTILA
|
GJ-03-004-021-001/25412
(FULZAR)
|
1103004000NRG24100520230005594
|
10/05/2023
|
GOHEL AMARATBEN MAGANBHAI
|
1103004WL000665
|
GOHEL AMARATBEN MAGANBHAI
|
00390
|
SBIN0RRSRGB
|
3302
|
3302
|
Processed
|
17/05/2023
|
|
1631829481
|
|
Mrs. AMARATBEN MAGANBHAI GOHEL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
CHOTILA
|
GJ-03-004-021-001/25412
(FULZAR)
|
1103004000NRG24100520230005593
|
10/05/2023
|
GOHEL MAGANBHAI KEHABHAI
|
1103004WL000665
|
GOHEL MAGANBHAI KEHABHAI
|
00390
|
SBIN0RRSRGB
|
3302
|
3302
|
Processed
|
17/05/2023
|
|
1631829478
|
|
Mr. MAGANBHAI KEHABHAI GOHIL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
CHOTILA
|
GJ-03-004-021-001/25414
(FULZAR)
|
1103004000NRG24100520230005596
|
10/05/2023
|
GOHEL KAJALBEN BHARATBHAI
|
1103004WL000665
|
GOHEL KAJALBEN BHARATBHAI
|
00390
|
SBIN0RRSRGB
|
3302
|
3302
|
Processed
|
17/05/2023
|
|
1631829480
|
|
GOHEL KAJALBEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
5
|
CHOTILA
|
GJ-03-004-021-001/31305
(FULZAR)
|
1103004000NRG24100520230005598
|
10/05/2023
|
SOLANKI JOSHANABEN NARANBHAI
|
1103004WL000665
|
SOLANKI JOSHANABEN NARANBHAI
|
00390
|
SBIN0RRSRGB
|
3302
|
3302
|
Processed
|
17/05/2023
|
|
1631829482
|
|
SOLANKI JOSHANABEN NARANBHAI
|
BANK OF BARODA(606985)
|
|
6
|
CHOTILA
|
GJ-03-004-021-001/31305
(FULZAR)
|
1103004000NRG24100520230005597
|
10/05/2023
|
SOLANKI NARANBHAI BACHUBHAI
|
1103004WL000665
|
SOLANKI NARANBHAI BACHUBHAI
|
00390
|
SBIN0RRSRGB
|
3302
|
3302
|
Processed
|
17/05/2023
|
|
1631829483
|
|
NARANBHAI BACHUBHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19812
|
19812
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19812
|
19812
|
|
|
|
|
|
|
|