|
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
|
TALAJA
|
GJ-04-003-060-001/229280
(Mathavda )
|
1104003000NRG24200420230000446
|
20/04/2023
|
SOLANKI RAMESHBHAI GHELABHAI
|
1104003WL000107
|
SOLANKI RAMESHBHAI GHELABHAI
|
00114
|
GSCB0BVN001
|
2629
|
2629
|
Processed
|
10/05/2023
|
|
1394909505
|
|
RAMESHBHAI GHELABHAI SOLANKI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
2
|
TALAJA
|
GJ-04-003-060-001/229280
(Mathavda )
|
1104003000NRG24200420230000447
|
20/04/2023
|
SOLANKI REKHABEN RAMESHBHAI
|
1104003WL000107
|
SOLANKI REKHABEN RAMESHBHAI
|
00114
|
GSCB0BVN001
|
2629
|
2629
|
Processed
|
10/05/2023
|
|
1394909506
|
|
REKHABEN RAMESHBHAI SOLANKI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5258
|
5258
|
|
|
|
|
|
|
|
|
3
|
TALAJA
|
GJ-04-003-060-001/229279
(Mathavda )
|
1104003000NRG24200420230000443
|
20/04/2023
|
SOLANKI GHUSABHAI KANABHAI
|
1104003WL000107
|
SOLANKI GHUSABHAI KANABHAI
|
00390
|
SBIN0RRSRGB
|
2629
|
2629
|
Processed
|
10/05/2023
|
|
1394909511
|
|
Mr. GHUSABHAI KANABHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
TALAJA
|
GJ-04-003-078-001/229261
(Padari(Gohil) )
|
1104003000NRG24200420230000452
|
20/04/2023
|
DHANDHLIYA LALJIBHAI MATHURBHAI
|
1104003WL000108
|
DHANDHLIYA LALJIBHAI MATHURBHAI
|
00390
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1394909508
|
|
Mr. LALJIBHAI MATHURAMBHAI DHANDHALYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
TALAJA
|
GJ-04-003-078-001/229262
(Padari(Gohil) )
|
1104003000NRG24200420230000454
|
20/04/2023
|
GAMARA KANKUBEN NATHABHAI
|
1104003WL000108
|
GAMARA KANKUBEN NATHABHAI
|
00390
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1394909509
|
|
Mrs. KANKUBEN NATHABHAI GAMARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9321
|
9321
|
|
|
|
|
|
|
|
|
6
|
TALAJA
|
GJ-04-003-060-001/229279
(Mathavda )
|
1104003000NRG24200420230000444
|
20/04/2023
|
SOLANKI LATABEN GHUSABHAI
|
1104003WL000107
|
SOLANKI LATABEN GHUSABHAI
|
00415
|
SBIN0060216
|
2629
|
2629
|
Processed
|
10/05/2023
|
|
1394909507
|
|
MRS SOLANKI LATABEN GHUSABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2629
|
2629
|
|
|
|
|
|
|
|
|
7
|
TALAJA
|
GJ-04-003-078-001/195105
(Padari(Gohil) )
|
1104003000NRG24200420230000449
|
20/04/2023
|
BARAIYA MATHURBHAI NANUBHAI
|
1104003WL000108
|
BARAIYA MATHURBHAI NANUBHAI
|
00415
|
SBIN0RRSRGB
|
2629
|
2629
|
Processed
|
10/05/2023
|
|
1394909510
|
|
Mr. MATHURBHAI NANUBHAI BARAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2629
|
2629
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19837
|
19837
|
|
|
|
|
|
|
|