|
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
|
RAJULA
|
GJ-05-004-041-001/46395
(Kundaliyala )
|
1105004000NRG25220420240001759
|
23/04/2024
|
Shiyal Lilaben Valabhai
|
1105004WL000191
|
Shiyal Lilaben Valabhai
|
00168
|
ICIC0001623
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368641924
|
|
SHIYAL LILABEN VALABHAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
RAJULA
|
GJ-05-004-043-001/781
(Mandal )
|
1105004000NRG25220420240001761
|
23/04/2024
|
Bhil Bharatiben Bhaveshbhai
|
1105004WL000192
|
Bhil Bharatiben Bhaveshbhai
|
00390
|
SGBA0000365
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368641933
|
|
Mrs. BHARATIBEN BHAVESHBHAI BHIL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
RAJULA
|
GJ-05-004-043-001/781
(Mandal )
|
1105004000NRG25220420240001760
|
23/04/2024
|
Bhil Bhavesh Bachubhai
|
1105004WL000192
|
Bhil Bhavesh Bachubhai
|
00390
|
SGBA0000365
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368641929
|
|
Mr. BHAVESH BACHUBHAI BHIL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
RAJULA
|
GJ-05-004-045-001/112
(Masundada Nana- Mota )
|
1105004000NRG25220420240001762
|
23/04/2024
|
Dhanbaiben Patabhai Ardu
|
1105004WL000193
|
Dhanbaiben Patabhai Ardu
|
00390
|
SGBA0000365
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368641932
|
|
Mrs. DHANBAIBEN PATABHAI ARDU
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
RAJULA
|
GJ-05-004-048-001/40113
(Morangi )
|
1105004000NRG25230420240002034
|
23/04/2024
|
JASUBEN BHAGATHBHAI CHAVDA
|
1105004WL000228
|
JASUBEN BHAGATHBHAI CHAVDA
|
00390
|
SGBA0000365
|
2048
|
2048
|
Processed
|
29/04/2024
|
|
3368641934
|
|
Ms. JASU BHAGATBHAI CHAVDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
RAJULA
|
GJ-05-004-048-001/46421
(Morangi )
|
1105004000NRG25230420240002036
|
23/04/2024
|
Chavada Laxmiben Bholabhai
|
1105004WL000229
|
Chavada Laxmiben Bholabhai
|
00390
|
SGBA0000365
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3368641931
|
|
Mrs. LAXMIBEN BHOLABHAI CHAVDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
RAJULA
|
GJ-05-004-048-001/46421
(Morangi )
|
1105004000NRG25230420240002035
|
23/04/2024
|
Chavda Bholabhai Punjabhai
|
1105004WL000229
|
Chavda Bholabhai Punjabhai
|
00390
|
SGBA0000365
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3368641930
|
|
Mr. BHOLABHAI PUNJABHAI CHAVDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16640
|
16640
|
|
|
|
|
|
|
|
|
8
|
RAJULA
|
GJ-05-004-048-001/40113
(Morangi )
|
1105004000NRG25230420240002033
|
23/04/2024
|
Lashiben Bhagatbhai Chavda
|
1105004WL000228
|
Lashiben Bhagatbhai Chavda
|
00415
|
SBIN0060040
|
2304
|
2304
|
Rejected
|
29/04/2024
|
|
3368641925
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
9
|
RAJULA
|
GJ-05-004-049-001/113
(Navagam(Mariana) )
|
1105004000NRG25220420240001764
|
23/04/2024
|
Dudhiben Unadbhai
|
1105004WL000194
|
Dudhiben Unadbhai
|
00415
|
SBIN0060264
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368641927
|
|
MS JAJDA DUDHIBEN UNADBHAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAJULA
|
GJ-05-004-049-001/113
(Navagam(Mariana) )
|
1105004000NRG25220420240001765
|
23/04/2024
|
Unadbhai Dadubhai Jajada
|
1105004WL000194
|
Unadbhai Dadubhai Jajada
|
00415
|
SBIN0060264
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368641928
|
|
MR UNADBHAI DADUBHAI JAJADA
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAJULA
|
GJ-05-004-049-001/113
(Navagam(Mariana) )
|
1105004000NRG25220420240001763
|
23/04/2024
|
Vijaybhai Unadbhai
|
1105004WL000194
|
Vijaybhai Unadbhai
|
00415
|
SBIN0060264
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368641926
|
|
MR JAJDA VIJAY UNNADBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34304
|
34304
|
|
|
|
|
|
|
|