|
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-03-004-016-001/173865
(DEVPARA (ANANDPAR) )
|
1103004000NRG24020620230011638
|
02/06/2023
|
HADANI KAJALBEN PRAVINBHAI
|
1103004WL001410
|
HADANI KAJALBEN PRAVINBHAI
|
00390
|
SBIN0RRSRGB
|
1610
|
1610
|
Processed
|
09/06/2023
|
|
2342741082
|
|
KAJALBEN PRAVINBHAI HADANI
|
UCO BANK(607066)
|
|
2
|
CHOTILA
|
GJ-03-004-016-001/17645
(DEVPARA (ANANDPAR) )
|
1103004000NRG24020620230011639
|
02/06/2023
|
RANCHHODBHAI HARAJIBHAI HADANI
|
1103004WL001410
|
RANCHHODBHAI HARAJIBHAI HADANI
|
00390
|
SBIN0RRSRGB
|
1610
|
1610
|
Processed
|
09/06/2023
|
|
2342741083
|
|
Mr. RANCHHODBHAI HARAJIBHAI HADANI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
CHOTILA
|
GJ-03-004-016-001/202485
(DEVPARA (ANANDPAR) )
|
1103004000NRG24020620230011641
|
02/06/2023
|
VANRAJBHAI JERAMBHAI HADANI
|
1103004WL001410
|
VANRAJBHAI JERAMBHAI HADANI
|
00390
|
SBIN0RRSRGB
|
1610
|
1610
|
Processed
|
09/06/2023
|
|
2342741088
|
|
Mr. VANRAJBHAI JERAMBHAI HADANI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
CHOTILA
|
GJ-03-004-016-001/204833
(DEVPARA (ANANDPAR) )
|
1103004000NRG24020620230011642
|
02/06/2023
|
HADANI BHIKHABHAI NANJIBHAI
|
1103004WL001410
|
HADANI BHIKHABHAI NANJIBHAI
|
00390
|
SBIN0RRSRGB
|
1610
|
1610
|
Processed
|
09/06/2023
|
|
2342741081
|
|
Mr. BHIKHABHAI NANJIBHAI HADANI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
CHOTILA
|
GJ-03-004-016-001/204839
(DEVPARA (ANANDPAR) )
|
1103004000NRG24020620230011643
|
02/06/2023
|
HADANI GORDHANBHAI KAMABHAI
|
1103004WL001410
|
HADANI GORDHANBHAI KAMABHAI
|
00390
|
SBIN0RRSRGB
|
1610
|
1610
|
Processed
|
09/06/2023
|
|
2342741084
|
|
Mr. GORDHANBHAI KAMABHAI HADANI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
CHOTILA
|
GJ-03-004-016-001/204839
(DEVPARA (ANANDPAR) )
|
1103004000NRG24020620230011644
|
02/06/2023
|
HADANI PARUBEN GORDHANBHAI
|
1103004WL001410
|
HADANI PARUBEN GORDHANBHAI
|
00390
|
SBIN0RRSRGB
|
1610
|
1610
|
Processed
|
09/06/2023
|
|
2342741085
|
|
Mrs. PARUBEN GORDHANBHAI HADANI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
CHOTILA
|
GJ-03-004-016-001/212060
(DEVPARA (ANANDPAR) )
|
1103004000NRG24020620230011645
|
02/06/2023
|
JAYSUKHBHAI RATNABHAI HADANI
|
1103004WL001410
|
JAYSUKHBHAI RATNABHAI HADANI
|
00390
|
SBIN0RRSRGB
|
1610
|
1610
|
Processed
|
09/06/2023
|
|
2342741090
|
|
JAYSUKHBHAI RATNABHAI HANDANI
|
UNION BANK OF INDIA(508500)
|
|
8
|
CHOTILA
|
GJ-03-004-016-001/212089
(DEVPARA (ANANDPAR) )
|
1103004000NRG24020620230011646
|
02/06/2023
|
JAYANTIBHAI RANCHHODBHAI HADANI
|
1103004WL001410
|
JAYANTIBHAI RANCHHODBHAI HADANI
|
00390
|
SBIN0RRSRGB
|
1610
|
1610
|
Processed
|
09/06/2023
|
|
2342741087
|
|
Mr. JAYANTIBHAI RANCHHODBHAI HADANI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
9
|
CHOTILA
|
GJ-03-004-016-001/224308
(DEVPARA (ANANDPAR) )
|
1103004000NRG24020620230011647
|
02/06/2023
|
HADANI CHHANABHAI BHIKHABHAI
|
1103004WL001410
|
HADANI CHHANABHAI BHIKHABHAI
|
00390
|
SBIN0RRSRGB
|
1610
|
1610
|
Processed
|
09/06/2023
|
|
2342741089
|
|
Mr. CHHANABHAI BHIKHABHAI HADANI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
10
|
CHOTILA
|
GJ-03-004-016-001/72965
(DEVPARA (ANANDPAR) )
|
1103004000NRG24020620230011648
|
02/06/2023
|
HARESHBHAI RATABHAI HADANI
|
1103004WL001410
|
HARESHBHAI RATABHAI HADANI
|
00390
|
SBIN0RRSRGB
|
1610
|
1610
|
Processed
|
09/06/2023
|
|
2342741086
|
|
HADANI HARESHBHAI RATABHAI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16100
|
16100
|
|
|
|
|
|
|
|