|
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
|
JAMJODHPUR
|
GJ-01-003-001-001/11033613
(Abrdi Bupat)
|
1101003000NRG25210520240008122
|
21/05/2024
|
MALDE NARANBHAI VANIYA
|
1101003WL000728
|
MALDE NARANBHAI VANIYA
|
00415
|
SBIN0RRSRGB
|
1792
|
1792
|
Processed
|
23/05/2024
|
|
4243442329
|
|
Mr. MALADEBHAI VANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
JAMJODHPUR
|
GJ-01-003-001-001/11033614
(Abrdi Bupat)
|
1101003000NRG25210520240008123
|
21/05/2024
|
VINOD KHIMABHAI VANIYA
|
1101003WL000728
|
VINOD KHIMABHAI VANIYA
|
00415
|
SBIN0RRSRGB
|
1792
|
1792
|
Processed
|
23/05/2024
|
|
4243442325
|
|
Mr. VINOD BIKHABHAI VANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
JAMJODHPUR
|
GJ-01-003-001-001/111033648
(Abrdi Bupat)
|
1101003000NRG25210520240008124
|
21/05/2024
|
RAJESHBHAI VASTABHAI VARGIYA
|
1101003WL000728
|
RAJESHBHAI VASTABHAI VARGIYA
|
00415
|
SBIN0RRSRGB
|
1536
|
1536
|
Processed
|
23/05/2024
|
|
4243442328
|
|
MR RAJESH VASTA VARAGAYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAMJODHPUR
|
GJ-01-003-001-001/1110337022
(Abrdi Bupat)
|
1101003000NRG25210520240008125
|
21/05/2024
|
VAJSHI BHIKHA VANIYA
|
1101003WL000728
|
VAJSHI BHIKHA VANIYA
|
00415
|
SBIN0RRSRGB
|
1792
|
1792
|
Processed
|
23/05/2024
|
|
4243442326
|
|
Mr. VAJASHI BHIKHABHAI VANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
JAMJODHPUR
|
GJ-01-003-001-001/4951828
(Abrdi Bupat)
|
1101003000NRG25210520240008126
|
21/05/2024
|
MANIBEN ABHABHAI KANDORIYA
|
1101003WL000728
|
MANIBEN ABHABHAI KANDORIYA
|
00415
|
SBIN0RRSRGB
|
1792
|
1792
|
Processed
|
23/05/2024
|
|
4243442327
|
|
Mrs. MANIBEN ABHABHAI KANDORIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8704
|
8704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8704
|
8704
|
|
|
|
|
|
|
|