|
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
|
VANTHALI
|
GJ-06-012-002-001/131
(Balot )
|
1106012000NRG25160420240000412
|
18/04/2024
|
Solanki Mohanbhai
|
1106012WL000090
|
Solanki Mohanbhai
|
00045
|
BARB0VANTHA
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3375449901
|
|
SOLANKI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
2
|
VANTHALI
|
GJ-06-012-002-001/131
(Balot )
|
1106012000NRG25160420240000413
|
18/04/2024
|
Solanki Vijayaben
|
1106012WL000090
|
Solanki Vijayaben
|
00045
|
BARB0VANTHA
|
1434
|
1434
|
Processed
|
29/04/2024
|
|
3375449900
|
|
SOLANKI VIJAYABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4302
|
4302
|
|
|
|
|
|
|
|
|
3
|
VANTHALI
|
GJ-06-012-002-001/129
(Balot )
|
1106012000NRG25160420240000410
|
18/04/2024
|
BHUPAT JASA CHAVDA
|
1106012WL000088
|
BHUPAT JASA CHAVDA
|
00390
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3375449904
|
|
Mr. BHUPAT JASA CHAVDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
VANTHALI
|
GJ-06-012-010-001/113
(Dungri )
|
1106012000NRG25160420240000415
|
18/04/2024
|
KANTILAL JERAMDAS DEVMORARI
|
1106012WL000092
|
KANTILAL JERAMDAS DEVMORARI
|
00390
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3375449902
|
|
Mr. KANTILAL JERAMBHAI DEVMURARI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
VANTHALI
|
GJ-06-012-032-001/162
(Ravni )
|
1106012000NRG25160420240000411
|
18/04/2024
|
ARVINDBHAI PARBATBHAI JETHVA
|
1106012WL000089
|
ARVINDBHAI PARBATBHAI JETHVA
|
00390
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3375449903
|
|
Mr. ARVINDBHAI PARBATBHAI JETHVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8604
|
8604
|
|
|
|
|
|
|
|
|
6
|
VANTHALI
|
GJ-06-012-010-001/115
(Dungri )
|
1106012000NRG25160420240000414
|
18/04/2024
|
Galoriya Hasmukhbhai Devajibhai
|
1106012WL000091
|
Galoriya Hasmukhbhai Devajibhai
|
00415
|
SBIN0060049
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3375449899
|
|
MR GALORIYA HASMUKHBHAI DEVAJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15774
|
15774
|
|
|
|
|
|
|
|