|
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
|
THANGADH
|
GJ-03-004-003-003/219929
(ANANDPUR (THAN) )
|
1103004000NRG25200420240000545
|
20/04/2024
|
SANJAYBHAI DEVABHAI JARVARIYA
|
1103004WL000212
|
SANJAYBHAI DEVABHAI JARVARIYA
|
00045
|
BARB0DBTANG
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370714865
|
|
SANJAYBHAI DEVABHAI
|
BANK OF BARODA(606985)
|
|
2
|
THANGADH
|
GJ-03-004-015-001/42184
(DEVALIYA )
|
1103004000NRG25200420240000551
|
20/04/2024
|
MERABHAI BHALABHAI
|
1103004WL000212
|
MERABHAI BHALABHAI
|
00045
|
BARB0DBTANG
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370714864
|
|
MR MERABHAI BHALABHAI JARVRIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
3
|
THANGADH
|
GJ-03-004-003-003/219929
(ANANDPUR (THAN) )
|
1103004000NRG25200420240000546
|
20/04/2024
|
REKHABEN SANJAYBHAI JARVARIYA
|
1103004WL000212
|
REKHABEN SANJAYBHAI JARVARIYA
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370714862
|
|
Mrs. REKHABEN SANJAYBHAI JARVARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
THANGADH
|
GJ-03-004-003-003/226382
(ANANDPUR (THAN) )
|
1103004000NRG25200420240000548
|
20/04/2024
|
BHARATIBEN NAVGHANBHAI JARVRIA
|
1103004WL000212
|
BHARATIBEN NAVGHANBHAI JARVRIA
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370714861
|
|
Mrs. BHARATIBEN NAVGHANBHAI JARVRIA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
THANGADH
|
GJ-03-004-015-001/43686
(DEVALIYA )
|
1103004000NRG25200420240000552
|
20/04/2024
|
SURESHBHAI MADHABHAI JARVRIYA
|
1103004WL000212
|
SURESHBHAI MADHABHAI JARVRIYA
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370714863
|
|
Mr. SURESHBHAI MADHABHAI JARVRIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
6
|
THANGADH
|
GJ-03-004-003-003/226382
(ANANDPUR (THAN) )
|
1103004000NRG25200420240000547
|
20/04/2024
|
NAVGHANBHAI DEVABHAI JARVRIA
|
1103004WL000212
|
NAVGHANBHAI DEVABHAI JARVRIA
|
00415
|
SBIN0060111
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370714860
|
|
MR JARVARIYA NAVGHANBHAI DEVABHAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
THANGADH
|
GJ-03-004-003-003/43690
(ANANDPUR (THAN) )
|
1103004000NRG25200420240000549
|
20/04/2024
|
DEVABHAI MERABHAI JARVARIYA
|
1103004WL000212
|
DEVABHAI MERABHAI JARVARIYA
|
00415
|
SBIN0060111
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370714858
|
|
Mr. DEVABHAI MERABHAI JARVARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
8
|
THANGADH
|
GJ-03-004-003-003/43690
(ANANDPUR (THAN) )
|
1103004000NRG25200420240000550
|
20/04/2024
|
DEVABHAI MERABHAI JARVARIYA
|
1103004WL000212
|
DEVABHAI MERABHAI JARVARIYA
|
00415
|
SBIN0060111
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370714859
|
|
Mrs. JARVARIYA RANJUBEN DEVABHAI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28672
|
28672
|
|
|
|
|
|
|
|