|
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
|
DHROL
|
GJ-01-009-013-001/11037366
(Jayva)
|
1101009000NRG23140320230088592
|
20/03/2023
|
MAHENDRA MULJIBHAI CHHATRARA
|
1101009WL008802
|
MAHENDRA MULJIBHAI CHHATRARA
|
00045
|
BARB0DHROLX
|
2868
|
2868
|
Processed
|
30/03/2023
|
|
0307553387
|
|
MAHENDRA MULJIBHAI CHHTRARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
2
|
DHROL
|
GJ-01-009-013-001/11037368
(Jayva)
|
1101009000NRG23140320230088594
|
20/03/2023
|
NAYNABEN RAMDEVBHAI RANA
|
1101009WL008802
|
NAYNABEN RAMDEVBHAI RANA
|
00415
|
SBIN0060094
|
2868
|
2868
|
Processed
|
30/03/2023
|
|
0307553386
|
|
MRS NAYANABEN RAMDEVBHAI RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
3
|
DHROL
|
GJ-01-009-013-001/11037340
(Jayva)
|
1101009000NRG23140320230088571
|
20/03/2023
|
HANSABEN KESHVJIBHAI RAPARKA
|
1101009WL008802
|
HANSABEN KESHVJIBHAI RAPARKA
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
30/03/2023
|
|
0307553391
|
|
Mrs. HANSABEN KESHVJIBHAI RAPARKA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
DHROL
|
GJ-01-009-013-001/11037342
(Jayva)
|
1101009000NRG23140320230088575
|
20/03/2023
|
AMARSHIBHAI SINDHABHAI CHAVADIYA
|
1101009WL008802
|
AMARSHIBHAI SINDHABHAI CHAVADIYA
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
30/03/2023
|
|
0307553389
|
|
Mr. AMARSHI SINDHABHAI CHAVADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
DHROL
|
GJ-01-009-013-001/11037365
(Jayva)
|
1101009000NRG23140320230088588
|
20/03/2023
|
RAJESH MANJI CHHATRARA
|
1101009WL008802
|
RAJESH MANJI CHHATRARA
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
30/03/2023
|
|
0307553388
|
|
CHHATRARA RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DHROL
|
GJ-01-009-013-001/11037366
(Jayva)
|
1101009000NRG23140320230088593
|
20/03/2023
|
GITABEN MAHENDRABHAI CHATRARA
|
1101009WL008802
|
GITABEN MAHENDRABHAI CHATRARA
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
30/03/2023
|
|
0307553390
|
|
Mrs. GITABEN MAHENDRABHAI CHATRARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11472
|
11472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17208
|
17208
|
|
|
|
|
|
|
|