|
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-01-008-021-001/103881
()
|
1101008000NRG24250120240053999
|
25/01/2024
|
GULMAMAD DOSSAL NODE
|
1101008WL007044
|
GULMAMAD DOSSAL NODE
|
00045
|
BARB0DBAMRN
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142118523
|
|
Mr. GULMAMAD DOSAL NODE
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
2
|
MORBI
|
GJ-01-008-021-001/103879
()
|
1101008000NRG24250120240053998
|
25/01/2024
|
node ismailbhai dosalbhai
|
1101008WL007044
|
node ismailbhai dosalbhai
|
00415
|
SBIN0RRSRGB
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142118521
|
|
Mr. ASAMAL DOSAL NODE
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
MORBI
|
GJ-01-008-021-001/103882
()
|
1101008000NRG24250120240054000
|
25/01/2024
|
node osmanbhai hushenbhai
|
1101008WL007044
|
node osmanbhai hushenbhai
|
00415
|
SBIN0RRSRGB
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142118517
|
|
Mr. OSAMANBHAI HUSENBHAI NODE
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
MORBI
|
GJ-01-008-021-001/103884
()
|
1101008000NRG24250120240054001
|
25/01/2024
|
jakubhai sumarbhai node
|
1101008WL007044
|
jakubhai sumarbhai node
|
00415
|
SBIN0RRSRGB
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142118515
|
|
Mr. JAKU SUMAR NODE
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
MORBI
|
GJ-01-008-021-001/103886
()
|
1101008000NRG24250120240054002
|
25/01/2024
|
node nurmamadbhai sumarbhai
|
1101008WL007044
|
node nurmamadbhai sumarbhai
|
00415
|
SBIN0RRSRGB
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142118518
|
|
Mr. NURMAMAD SUMAR NODE
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
MORBI
|
GJ-01-008-021-001/103889
()
|
1101008000NRG24250120240054003
|
25/01/2024
|
SEDAT ANVARBHAI BAVLABHAI
|
1101008WL007044
|
SEDAT ANVARBHAI BAVLABHAI
|
00415
|
SBIN0RRSRGB
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142118519
|
|
ANVAR BAVABHAI SEDAT
|
BANK OF BARODA(606985)
|
|
7
|
MORBI
|
GJ-01-008-021-001/103889
()
|
1101008000NRG24250120240054004
|
25/01/2024
|
SEDAT ANVARBHAI BAVLABHAI
|
1101008WL007044
|
SEDAT ANVARBHAI BAVLABHAI
|
00415
|
SBIN0RRSRGB
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142118520
|
|
Mrs. JARINABEN ANVARBHAI SADET
|
SAURASHTRA GRAMIN BANK(607200)
|
|
8
|
MORBI
|
GJ-01-008-021-001/11034376
()
|
1101008000NRG24250120240054005
|
25/01/2024
|
NODE AKBAR SALEMAN
|
1101008WL007044
|
NODE AKBAR SALEMAN
|
00415
|
SBIN0RRSRGB
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142118522
|
|
Mr. AKBAR SALEMAN NODE
|
SAURASHTRA GRAMIN BANK(607200)
|
|
9
|
MORBI
|
GJ-01-008-021-001/11034382
()
|
1101008000NRG24250120240054006
|
25/01/2024
|
Umarbhai Harunbhai
|
1101008WL007044
|
Umarbhai Harunbhai
|
00415
|
SBIN0RRSRGB
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142118516
|
|
Mr. UMAR HARUNBHAI NODE
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15120
|
15120
|
|
|
|
|
|
|
|