|
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-06-002-040-001/256
(Samadhiyala )
|
1106002000NRG24200120240106631
|
20/01/2024
|
rakholiya kanjibhai devrajbhai
|
1106002WL013336
|
rakholiya kanjibhai devrajbhai
|
00045
|
BARB0MENDAR
|
3435
|
3435
|
Processed
|
25/03/2024
|
|
2154748590
|
|
KANJIBHAI DEVRAJBHA
|
BANK OF BARODA(606985)
|
|
2
|
MENDARDA
|
GJ-06-002-040-001/44
(Samadhiyala )
|
1106002000NRG24200120240106629
|
20/01/2024
|
Vekriya Parshotambhai Manjjbhai
|
1106002WL013335
|
Vekriya Parshotambhai Manjjbhai
|
00045
|
BARB0MENDAR
|
3435
|
3435
|
Processed
|
25/03/2024
|
|
2154748593
|
|
Mr. PARSHOTAMBHAI MANJIBHAI VEKRIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
MENDARDA
|
GJ-06-002-040-001/44
(Samadhiyala )
|
1106002000NRG24200120240106630
|
20/01/2024
|
Vekriya Parshotambhai Manjjbhai
|
1106002WL013335
|
Vekriya Parshotambhai Manjjbhai
|
00045
|
BARB0MENDAR
|
3435
|
3435
|
Processed
|
25/03/2024
|
|
2154748589
|
|
Mrs. JIGNASHABEN PARSOTTAMBHAI VEKARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
4
|
MENDARDA
|
GJ-06-002-040-001/256
(Samadhiyala )
|
1106002000NRG24200120240106632
|
20/01/2024
|
rakholiya kantaben kanjibhai
|
1106002WL013336
|
rakholiya kantaben kanjibhai
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
25/03/2024
|
|
2154748591
|
|
Mrs. KANTABEN KANJIBHAI RAKHOLIYA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
5
|
MENDARDA
|
GJ-06-002-040-001/48
(Samadhiyala )
|
1106002000NRG24200120240106635
|
20/01/2024
|
Rakholiya Bhartbhai Muljibhai
|
1106002WL013338
|
Rakholiya Bhartbhai Muljibhai
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
25/03/2024
|
|
2154748592
|
|
Mr. BHARATBHAI MULJIBHAI RAKHOLIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
MENDARDA
|
GJ-06-002-040-001/48
(Samadhiyala )
|
1106002000NRG24200120240106634
|
20/01/2024
|
Rakholiya Naduben Muljibhai
|
1106002WL013338
|
Rakholiya Naduben Muljibhai
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
25/03/2024
|
|
2154748594
|
|
NANDUBEN MULAJIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
7
|
MENDARDA
|
GJ-06-002-040-001/48
(Samadhiyala )
|
1106002000NRG24200120240106636
|
20/01/2024
|
Rakholiya Rekhaben Bhratbhai
|
1106002WL013338
|
Rakholiya Rekhaben Bhratbhai
|
00415
|
SBIN0060152
|
3435
|
3435
|
Processed
|
25/03/2024
|
|
2154748595
|
|
MRS REKHABEN BHARATBHAI RAKHOLIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24045
|
24045
|
|
|
|
|
|
|
|