|
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
|
MORBI
|
GJ-02-015-066-001/51758
()
|
1102015000NRG24160320240058899
|
18/03/2024
|
KASMANI JARINABANU YAKUBBHAI
|
1102015WL008469
|
KASMANI JARINABANU YAKUBBHAI
|
00045
|
BARB0MORVIX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3218182783
|
|
ZARINABANU YAKUBMOHM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
MORBI
|
GJ-02-015-066-001/51748
()
|
1102015000NRG24180320240058922
|
18/03/2024
|
SAVRIYA PRATAPSHIH MOTIBHAI
|
1102015WL008475
|
SAVRIYA PRATAPSHIH MOTIBHAI
|
00415
|
SBIN0003828
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3218182784
|
|
MR PRATAPSINH SAVARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
3
|
MORBI
|
GJ-02-015-066-001/51745
()
|
1102015000NRG24180320240058921
|
18/03/2024
|
BHIL RAMESHBHAI CHHAGANBHAI
|
1102015WL008475
|
BHIL RAMESHBHAI CHHAGANBHAI
|
00415
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3218182788
|
|
BHIL RAMESHBHAI CHHA
|
BANK OF BARODA(606985)
|
|
4
|
MORBI
|
GJ-02-015-066-001/51748
()
|
1102015000NRG24180320240058923
|
18/03/2024
|
SAVRIYA VASHNTABEN PRATAPSHIH
|
1102015WL008475
|
SAVRIYA VASHNTABEN PRATAPSHIH
|
00415
|
SBIN0RRSRGB
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3218182785
|
|
Mrs. VASANTABEN PRATAPBHAI SAVARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
MORBI
|
GJ-02-015-066-001/51755
()
|
1102015000NRG24160320240058897
|
18/03/2024
|
CHAMANPARI HARDEVPARI GAUSVAMI
|
1102015WL008469
|
CHAMANPARI HARDEVPARI GAUSVAMI
|
00415
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3218182786
|
|
Mr. CHAMANPARI HARDEVPARI GAUSHVAMI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
MORBI
|
GJ-02-015-066-001/51755
()
|
1102015000NRG24160320240058898
|
18/03/2024
|
HANSABEN HARDEVPARI GAUSVAMI
|
1102015WL008469
|
HANSABEN HARDEVPARI GAUSVAMI
|
00415
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3218182787
|
|
Mrs. HANSABEN CHAMANPARI GAUSVAMI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13824
|
13824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19968
|
19968
|
|
|
|
|
|
|
|