|
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
|
JAMJODHPUR
|
GJ-01-003-020-001/11033593
(Gholda)
|
1101003000NRG25190420240000267
|
19/04/2024
|
ASHVINKUMAR HAMIRBHAI SHIR
|
1101003WL000049
|
ASHVINKUMAR HAMIRBHAI SHIR
|
00045
|
BARB0JAMJOD
|
3780
|
3780
|
Processed
|
29/04/2024
|
|
3364582659
|
|
ASHVINKUMAR HAMIRBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
2
|
JAMJODHPUR
|
GJ-01-003-020-001/11033605
(Gholda)
|
1101003000NRG25190420240000268
|
19/04/2024
|
KADAVALA DEVABHAI SAJAN
|
1101003WL000049
|
KADAVALA DEVABHAI SAJAN
|
00415
|
SBIN0RRSRGB
|
3780
|
3780
|
Processed
|
29/04/2024
|
|
3364582660
|
|
Mr. DEVA SAJAN KADAVALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
JAMJODHPUR
|
GJ-01-003-020-001/11033707
(Gholda)
|
1101003000NRG25190420240000269
|
19/04/2024
|
Shir BABUBHAI JIVABHAI
|
1101003WL000049
|
Shir BABUBHAI JIVABHAI
|
00415
|
SBIN0RRSRGB
|
3780
|
3780
|
Processed
|
29/04/2024
|
|
3364582662
|
|
Mr. BABUBHAI JIVABHAI SHIR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
JAMJODHPUR
|
GJ-01-003-020-001/11033768
(Gholda)
|
1101003000NRG25190420240000270
|
19/04/2024
|
MANJUBEN MARKHIBHAI SHIR
|
1101003WL000049
|
MANJUBEN MARKHIBHAI SHIR
|
00415
|
SBIN0RRSRGB
|
3780
|
3780
|
Processed
|
29/04/2024
|
|
3364582661
|
|
Mrs. MANJUBEN MARKHIBHAI SHIR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15120
|
15120
|
|
|
|
|
|
|
|