|
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
|
MORBI
|
GJ-01-008-021-001/110344442
()
|
1101008000NRG24100320240058421
|
11/03/2024
|
NOBE MAHMADRAFIK HAJIBHAI
|
1101008WL007969
|
NOBE MAHMADRAFIK HAJIBHAI
|
00045
|
BARB0DBAMRN
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220474731
|
|
NOBE MAHMADRAFIK HAJ
|
BANK OF BARODA(606985)
|
|
2
|
MORBI
|
GJ-01-008-021-001/110344444
()
|
1101008000NRG24100320240058422
|
11/03/2024
|
NODE FIROJ HUSEN
|
1101008WL007969
|
NODE FIROJ HUSEN
|
00045
|
BARB0DBAMRN
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220474732
|
|
FIROJ HUSEN NODE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
3
|
MORBI
|
GJ-01-008-021-001/110344448
()
|
1101008000NRG24100320240058424
|
11/03/2024
|
NOBE JANMAMAD DAUDBHAI
|
1101008WL007969
|
NOBE JANMAMAD DAUDBHAI
|
00415
|
SBIN0060135
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220474733
|
|
MR JANMAMAD DAUDBHAI NOBE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
4
|
MORBI
|
GJ-01-008-021-001/110344441
()
|
1101008000NRG24100320240058420
|
11/03/2024
|
BUCHAD RAZAK HARUNBHAI
|
1101008WL007969
|
BUCHAD RAZAK HARUNBHAI
|
00415
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220474729
|
|
Mr. RAZAK HARUN BUCHAD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
MORBI
|
GJ-01-008-021-001/110344446
()
|
1101008000NRG24100320240058423
|
11/03/2024
|
JAM KULSAMBEN RAJAKBHAI
|
1101008WL007969
|
JAM KULSAMBEN RAJAKBHAI
|
00415
|
SBIN0RRSRGB
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3220474730
|
|
Mrs. KULSAMBEN RAJAKBHAI JAM
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17920
|
17920
|
|
|
|
|
|
|
|