|
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-05-004-073-001/21918
(Zinzka )
|
1105004000NRG25090520240006594
|
09/05/2024
|
Bhanuben Vinubhai
|
1105004WL000450
|
Bhanuben Vinubhai
|
00390
|
SBIN0RRSRGB
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974193196
|
|
Mrs. BHANUBEN VINUBHAI SISARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
2
|
RAJULA
|
GJ-05-004-073-001/21921
(Zinzka )
|
1105004000NRG25090520240006595
|
09/05/2024
|
Chetan Galabhai Baldaniya
|
1105004WL000450
|
Chetan Galabhai Baldaniya
|
00390
|
SGBA0000365
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974193197
|
|
Mr. CHETAN GALABHA BALDANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
RAJULA
|
GJ-05-004-073-001/21922
(Zinzka )
|
1105004000NRG25090520240006597
|
09/05/2024
|
Sisara Sharad Naranbhai
|
1105004WL000450
|
Sisara Sharad Naranbhai
|
00390
|
SGBA0000365
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974193195
|
|
Mr. SHARADBHAI NARANBHAI SISARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
4
|
RAJULA
|
GJ-05-004-073-001/120-A
(Zinzka )
|
1105004000NRG25090520240006592
|
09/05/2024
|
Dineshbhai Chakurbhai Baldaniya
|
1105004WL000450
|
Dineshbhai Chakurbhai Baldaniya
|
00415
|
SBIN0060040
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974193194
|
|
MR DINESHBHAI CHAKURBHAI BALDANIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAJULA
|
GJ-05-004-073-001/21918
(Zinzka )
|
1105004000NRG25090520240006593
|
09/05/2024
|
Vinubhai Chakurbhai Sisara
|
1105004WL000450
|
Vinubhai Chakurbhai Sisara
|
00415
|
SBIN0060040
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974193198
|
|
MR VINUBHAI CHAKURBHAI SISARA
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAJULA
|
GJ-05-004-073-001/21921
(Zinzka )
|
1105004000NRG25090520240006596
|
09/05/2024
|
Galabhai Ranchhodbhai Baldaniya
|
1105004WL000450
|
Galabhai Ranchhodbhai Baldaniya
|
00415
|
SBIN0060040
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974193193
|
|
MR GALABHAI RANCHHODBHAI BALDANIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAJULA
|
GJ-05-004-073-001/21923
(Zinzka )
|
1105004000NRG25090520240006598
|
09/05/2024
|
Raghavbhai Anandabhai Sisara
|
1105004WL000450
|
Raghavbhai Anandabhai Sisara
|
00415
|
SBIN0060040
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974193192
|
|
Mr. RADHAVABHAI ANNADABHAI SINSARA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
8
|
RAJULA
|
GJ-05-004-073-001/9465
(Zinzka )
|
1105004000NRG25090520240006599
|
09/05/2024
|
Vijaybhai Mathurbhai Ladumor
|
1105004WL000450
|
Vijaybhai Mathurbhai Ladumor
|
00415
|
SBIN0060040
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974193191
|
|
MR VIJAYBHAI MATHURBHAI LADUMOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21000
|
21000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33600
|
33600
|
|
|
|
|
|
|
|