|
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
|
LALPUR
|
GJ-01-002-059-001/1020052
(Rizpar)
|
1101002000NRG24060420240061079
|
06/04/2024
|
Vasara Nitin Maldebhai
|
1101002WL008546
|
Vasara Nitin Maldebhai
|
00152
|
HDFC0003202
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3216788867
|
|
NITIN MALDEBHAI VASR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
2
|
LALPUR
|
GJ-01-002-059-001/1020044
(Rizpar)
|
1101002000NRG24060420240061074
|
06/04/2024
|
Vasra Himiben Palabhai
|
1101002WL008546
|
Vasra Himiben Palabhai
|
00415
|
SBIN0RRSRGB
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3216788874
|
|
Mrs. HIMIBEN PALABHAI VASARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
LALPUR
|
GJ-01-002-059-001/1020045
(Rizpar)
|
1101002000NRG24060420240061075
|
06/04/2024
|
Vasara Akshaykumar Parbatbhai
|
1101002WL008546
|
Vasara Akshaykumar Parbatbhai
|
00415
|
SBIN0RRSRGB
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3216788873
|
|
Mr. AKSHAYKUMAR PARBATBHAI VASARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
LALPUR
|
GJ-01-002-059-001/1020050
(Rizpar)
|
1101002000NRG24060420240061077
|
06/04/2024
|
Mahida Hansa Rajeshbhai
|
1101002WL008546
|
Mahida Hansa Rajeshbhai
|
00415
|
SBIN0RRSRGB
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3216788872
|
|
Ms. HANSA RAJESHBHAI MAHIDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
LALPUR
|
GJ-01-002-059-001/1020050
(Rizpar)
|
1101002000NRG24060420240061076
|
06/04/2024
|
Mahida Rajeshbhai Palabhai
|
1101002WL008546
|
Mahida Rajeshbhai Palabhai
|
00415
|
SBIN0RRSRGB
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3216788871
|
|
Mr. RAJESHBHAI PALABHAI MAHIDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
LALPUR
|
GJ-01-002-059-001/1020051
(Rizpar)
|
1101002000NRG24060420240061078
|
06/04/2024
|
Vasara Hemant Maldebhai
|
1101002WL008546
|
Vasara Hemant Maldebhai
|
00415
|
SBIN0RRSRGB
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3216788870
|
|
Master HEMANT MALDEBHAI VASARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
LALPUR
|
GJ-01-002-059-001/1020053
(Rizpar)
|
1101002000NRG24060420240061080
|
06/04/2024
|
Vasara Maniben Maldebhai
|
1101002WL008546
|
Vasara Maniben Maldebhai
|
00415
|
SBIN0RRSRGB
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3216788868
|
|
Mrs. MANIBEN MALDE VASRA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
8
|
LALPUR
|
GJ-01-002-059-001/1020054
(Rizpar)
|
1101002000NRG24060420240061081
|
06/04/2024
|
Vasara Vishal Maldebhai
|
1101002WL008546
|
Vasara Vishal Maldebhai
|
00415
|
SBIN0RRSRGB
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3216788869
|
|
Mr. Vasara Vishal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20480
|
20480
|
|
|
|
|
|
|
|