|
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-05-004-048-001/226
(Morangi )
|
1105004000NRG24020620230015270
|
02/06/2023
|
hamidaben sajebhai
|
1105004WL000989
|
hamidaben sajebhai
|
00390
|
SBIN0RRSRGB
|
3250
|
3250
|
Processed
|
09/06/2023
|
|
2342741278
|
|
Mrs. HAMIDABEN SAJEBHAI MAKWANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
RAJULA
|
GJ-05-004-048-001/543-C
(Morangi )
|
1105004000NRG24020620230015284
|
02/06/2023
|
BILALBHAI SAJEBHAI MAKVANA
|
1105004WL000989
|
BILALBHAI SAJEBHAI MAKVANA
|
00390
|
SBIN0RRSRGB
|
3081
|
3081
|
Processed
|
09/06/2023
|
|
2342741281
|
|
MAKVANA BILALBHAI SAJEBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAJULA
|
GJ-05-004-048-001/66
(Morangi )
|
1105004000NRG24020620230015290
|
02/06/2023
|
dhirubhai mavjibhai
|
1105004WL000989
|
dhirubhai mavjibhai
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2342741280
|
|
Mrs. KAILASBEN DHIRUBHAI NAVAR
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
4
|
RAJULA
|
GJ-05-004-048-001/99
(Morangi )
|
1105004000NRG24020620230015295
|
02/06/2023
|
gitaben ramjibhai
|
1105004WL000989
|
gitaben ramjibhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
09/06/2023
|
|
2342741279
|
|
Mrs. GEETABEN RAMJIBHAI VAGH
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13755
|
13755
|
|
|
|
|
|
|
|
|
5
|
RAJULA
|
GJ-05-004-048-001/150-A
(Morangi )
|
1105004000NRG24020620230015260
|
02/06/2023
|
CHAMPABEN MAGANBHAI
|
1105004WL000989
|
CHAMPABEN MAGANBHAI
|
00415
|
SBIN0060040
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2342741273
|
|
Mrs. CHAMPABEN MAGANBHAI VAGH
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
6
|
RAJULA
|
GJ-05-004-048-001/150-A
(Morangi )
|
1105004000NRG24020620230015262
|
02/06/2023
|
Vagh Ravi Maganbhai
|
1105004WL000989
|
Vagh Ravi Maganbhai
|
00415
|
SBIN0060040
|
3840
|
3840
|
Processed
|
09/06/2023
|
|
2342741276
|
|
RAVI MAGANBHAI VAGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAJULA
|
GJ-05-004-048-001/176
(Morangi )
|
1105004000NRG24020620230015266
|
02/06/2023
|
GAURIBEN DINESHBHAI
|
1105004WL000989
|
GAURIBEN DINESHBHAI
|
00415
|
SBIN0060040
|
3556
|
3556
|
Processed
|
09/06/2023
|
|
2342741271
|
|
MRS GAURIBEN DINESHBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAJULA
|
GJ-05-004-048-001/40
(Morangi )
|
1105004000NRG24020620230015277
|
02/06/2023
|
HANSABEN MADHABHAI
|
1105004WL000989
|
HANSABEN MADHABHAI
|
00415
|
SBIN0060040
|
3840
|
3840
|
Processed
|
09/06/2023
|
|
2342741272
|
|
Mrs. HANSABEN MOHANBHAI NAVAR
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
9
|
RAJULA
|
GJ-05-004-048-001/40
(Morangi )
|
1105004000NRG24020620230015276
|
02/06/2023
|
mohanbhai madhabhai
|
1105004WL000989
|
mohanbhai madhabhai
|
00415
|
SBIN0060040
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2342741275
|
|
MR MOHANBHAI MADHABHAI NAVAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAJULA
|
GJ-05-004-048-001/60
(Morangi )
|
1105004000NRG24020620230015286
|
02/06/2023
|
NANJIBHAI BHIKHABHAI
|
1105004WL000989
|
NANJIBHAI BHIKHABHAI
|
00415
|
SBIN0060040
|
3840
|
3840
|
Processed
|
09/06/2023
|
|
2342741277
|
|
MISS MANJUBEN NANJIBHAI NAVAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAJULA
|
GJ-05-004-048-001/60
(Morangi )
|
1105004000NRG24020620230015288
|
02/06/2023
|
vipulbhai nanjibhai
|
1105004WL000989
|
vipulbhai nanjibhai
|
00415
|
SBIN0060040
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2342741274
|
|
Mr. VIPULBHAI NANJIBHAI NAVAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25828
|
25828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39583
|
39583
|
|
|
|
|
|
|
|