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
|
MENDARDA
|
GJ-06-002-030-001/15-A (Moti Khodiyar )
|
1106002000NRG24300620230072587
|
30/06/2023
|
Solanki Meghabhai Chanabhai
|
1106002WL004546
|
Solanki Meghabhai Chanabhai
|
00390
|
SBIN0RRSRGB
|
1603
|
1603
|
Processed
|
10/07/2023
|
|
3284585472
|
|
Mrs. VALIBEN MEGHABHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
2
|
MENDARDA
|
GJ-06-002-030-001/466 (Moti Khodiyar )
|
1106002000NRG24300620230072588
|
30/06/2023
|
Solanki Vallabhbhai Meghabhai
|
1106002WL004546
|
Solanki Vallabhbhai Meghabhai
|
00390
|
SBIN0RRSRGB
|
1603
|
1603
|
Processed
|
10/07/2023
|
|
3284585470
|
|
MR VALLABH BHAI MEGHAJIBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
3
|
MENDARDA
|
GJ-06-002-030-001/53-A (Moti Khodiyar )
|
1106002000NRG24300620230072589
|
30/06/2023
|
Solanki Karshanbhai Chanabhai
|
1106002WL004547
|
Solanki Karshanbhai Chanabhai
|
00390
|
SBIN0RRSRGB
|
1603
|
1603
|
Processed
|
10/07/2023
|
|
3284585469
|
|
Mr. KARSHANBHAI CHANABHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
4
|
MENDARDA
|
GJ-06-002-030-001/223 (Moti Khodiyar )
|
1106002000NRG24300620230072590
|
30/06/2023
|
detrojiya mansukhbhai chandubhai
|
1106002WL004548
|
detrojiya mansukhbhai chandubhai
|
00415
|
SBIN0060152
|
1603
|
1603
|
Processed
|
10/07/2023
|
|
3284585471
|
|
Mr. MANSUKHBHAI CHANDUBHAI DETROJIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6412
|
6412
|
|
|
|
|
|
|
|