|
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-01-008-021-001/103853
()
|
1101008000NRG24150620230024821
|
15/06/2023
|
HINDABHAI ANANDABHAI GAMARA
|
1101008WL001931
|
HINDABHAI ANANDABHAI GAMARA
|
00045
|
BARB0DBAMRN
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2664670272
|
|
Mr. INDABHAI ANDABHAI GAMARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
MORBI
|
GJ-01-008-021-001/103881
()
|
1101008000NRG24150620230024831
|
15/06/2023
|
GULMAMAD DOSSAL NODE
|
1101008WL001931
|
GULMAMAD DOSSAL NODE
|
00045
|
BARB0DBAMRN
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2664670265
|
|
Mr. GULMAMAD DOSAL NODE
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
MORBI
|
GJ-01-008-021-001/110344430
()
|
1101008000NRG24150620230024839
|
15/06/2023
|
sedat akbar iliyash
|
1101008WL001931
|
sedat akbar iliyash
|
00045
|
BARB0DBAMRN
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
2664670269
|
|
Mrs. RABHIYABEN AKBARBHAI SEDAT
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
MORBI
|
GJ-01-008-021-001/43812
()
|
1101008000NRG24150620230024849
|
15/06/2023
|
GAMARA DEVABHAI RAMESHBHAI
|
1101008WL001931
|
GAMARA DEVABHAI RAMESHBHAI
|
00045
|
BARB0DBAMRN
|
2184
|
2184
|
Processed
|
20/06/2023
|
|
2664670266
|
|
DEVABHAI RAMESHBHAI GAMARA
|
BANK OF BARODA(606985)
|
|
5
|
MORBI
|
GJ-01-008-021-001/43812
()
|
1101008000NRG24150620230024850
|
15/06/2023
|
GAMARA DEVABHAI RAMESHBHAI
|
1101008WL001931
|
GAMARA DEVABHAI RAMESHBHAI
|
00045
|
BARB0DBAMRN
|
2184
|
2184
|
Processed
|
20/06/2023
|
|
2664670267
|
|
MANJUBEN DEVABHAI GAMARA
|
BANK OF BARODA(606985)
|
|
6
|
MORBI
|
GJ-01-008-021-001/45345
()
|
1101008000NRG24150620230024853
|
15/06/2023
|
SAKINA AARABBHAI JAT
|
1101008WL001931
|
SAKINA AARABBHAI JAT
|
00045
|
BARB0DBAMRN
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2664670270
|
|
SHAKINA ARAB JAT
|
BANK OF BARODA(606985)
|
|
7
|
MORBI
|
GJ-01-008-021-001/47183
()
|
1101008000NRG24150620230024856
|
15/06/2023
|
CHAVDA TARSHIBHAI DEVABHAI
|
1101008WL001931
|
CHAVDA TARSHIBHAI DEVABHAI
|
00045
|
BARB0DBAMRN
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
2664670271
|
|
RATANBEN TARSHIBHAI CHAVDA
|
BANK OF BARODA(606985)
|
|
8
|
MORBI
|
GJ-01-008-021-001/47183
()
|
1101008000NRG24150620230024857
|
15/06/2023
|
TARSHIBHAI DEVABHAI CHAVDA
|
1101008WL001931
|
TARSHIBHAI DEVABHAI CHAVDA
|
00045
|
BARB0DBAMRN
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
2664670268
|
|
TARSHIBHAI DEVABHAI CHAVDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18603
|
18603
|
|
|
|
|
|
|
|
|
9
|
MORBI
|
GJ-01-008-021-001/103844
()
|
1101008000NRG24150620230024816
|
15/06/2023
|
MANSANG CHHAGAN
|
1101008WL001931
|
MANSANG CHHAGAN
|
00415
|
SBIN0RRSRGB
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2664670256
|
|
Mr. MANSANG CHHAGAN JOGADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
10
|
MORBI
|
GJ-01-008-021-001/103845
()
|
1101008000NRG24150620230024817
|
15/06/2023
|
SALEMAN DOSAL
|
1101008WL001931
|
SALEMAN DOSAL
|
00415
|
SBIN0RRSRGB
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2664670255
|
|
Mr. SALEMAN DOSAL NODE
|
SAURASHTRA GRAMIN BANK(607200)
|
|
11
|
MORBI
|
GJ-01-008-021-001/103870
()
|
1101008000NRG24150620230024822
|
15/06/2023
|
node hajibhai ishabhai
|
1101008WL001931
|
node hajibhai ishabhai
|
00415
|
SBIN0RRSRGB
|
2366
|
2366
|
Processed
|
20/06/2023
|
|
2664670257
|
|
Mr. HAJI ISHA NODE
|
SAURASHTRA GRAMIN BANK(607200)
|
|
12
|
MORBI
|
GJ-01-008-021-001/103872
()
|
1101008000NRG24150620230024824
|
15/06/2023
|
GAMARA MEGHA KARAMSHI
|
1101008WL001931
|
GAMARA MEGHA KARAMSHI
|
00415
|
SBIN0RRSRGB
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2664670273
|
|
Mr. MEGHABHAI KARAMSHIBHAI GAMARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
13
|
MORBI
|
GJ-01-008-021-001/103872
()
|
1101008000NRG24150620230024825
|
15/06/2023
|
GAMARA MEGHA KARAMSHI
|
1101008WL001931
|
GAMARA MEGHA KARAMSHI
|
00415
|
SBIN0RRSRGB
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2664670264
|
|
BADHIBEN MEGHABHAI GAMARA
|
BANK OF BARODA(606985)
|
|
14
|
MORBI
|
GJ-01-008-021-001/103878
()
|
1101008000NRG24150620230024829
|
15/06/2023
|
musa dosalbhai node
|
1101008WL001931
|
musa dosalbhai node
|
00415
|
SBIN0RRSRGB
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2664670279
|
|
Mrs. KHATUBEN MUSABHAI NODE
|
SAURASHTRA GRAMIN BANK(607200)
|
|
15
|
MORBI
|
GJ-01-008-021-001/103878
()
|
1101008000NRG24150620230024828
|
15/06/2023
|
musabhai dosalbhai node
|
1101008WL001931
|
musabhai dosalbhai node
|
00415
|
SBIN0RRSRGB
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2664670263
|
|
Mr. MUSABHAI DOSALBHAI NODE
|
SAURASHTRA GRAMIN BANK(607200)
|
|
16
|
MORBI
|
GJ-01-008-021-001/103879
()
|
1101008000NRG24150620230024830
|
15/06/2023
|
node ismailbhai dosalbhai
|
1101008WL001931
|
node ismailbhai dosalbhai
|
00415
|
SBIN0RRSRGB
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2664670254
|
|
Mr. ASAMAL DOSAL NODE
|
SAURASHTRA GRAMIN BANK(607200)
|
|
17
|
MORBI
|
GJ-01-008-021-001/103884
()
|
1101008000NRG24150620230024832
|
15/06/2023
|
jakubhai sumarbhai node
|
1101008WL001931
|
jakubhai sumarbhai node
|
00415
|
SBIN0RRSRGB
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2664670278
|
|
Mr. JAKU SUMAR NODE
|
SAURASHTRA GRAMIN BANK(607200)
|
|
18
|
MORBI
|
GJ-01-008-021-001/103884
()
|
1101008000NRG24150620230024833
|
15/06/2023
|
jakubhai sumarbhai node
|
1101008WL001931
|
jakubhai sumarbhai node
|
00415
|
SBIN0RRSRGB
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2664670277
|
|
HANIFA JAKUBHAI NODE
|
BANK OF BARODA(606985)
|
|
19
|
MORBI
|
GJ-01-008-021-001/103886
()
|
1101008000NRG24150620230024834
|
15/06/2023
|
node nurmamadbhai sumarbhai
|
1101008WL001931
|
node nurmamadbhai sumarbhai
|
00415
|
SBIN0RRSRGB
|
2366
|
2366
|
Processed
|
20/06/2023
|
|
2664670250
|
|
Mr. NURMAMAD SUMAR NODE
|
SAURASHTRA GRAMIN BANK(607200)
|
|
20
|
MORBI
|
GJ-01-008-021-001/103886
()
|
1101008000NRG24150620230024835
|
15/06/2023
|
node nurmamadbhai sumarbhai
|
1101008WL001931
|
node nurmamadbhai sumarbhai
|
00415
|
SBIN0RRSRGB
|
2366
|
2366
|
Processed
|
20/06/2023
|
|
2664670251
|
|
KHATUBEN NURMAMND NODE
|
BANK OF BARODA(606985)
|
|
21
|
MORBI
|
GJ-01-008-021-001/11034376
()
|
1101008000NRG24150620230024836
|
15/06/2023
|
NODE AKBAR SALEMAN
|
1101008WL001931
|
NODE AKBAR SALEMAN
|
00415
|
SBIN0RRSRGB
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2664670258
|
|
Mr. AKBAR SALEMAN NODE
|
SAURASHTRA GRAMIN BANK(607200)
|
|
22
|
MORBI
|
GJ-01-008-021-001/110344430
()
|
1101008000NRG24150620230024838
|
15/06/2023
|
sedat akbar iliyash
|
1101008WL001931
|
sedat akbar iliyash
|
00415
|
SBIN0RRSRGB
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
2664670252
|
|
Mr. AKABAR ALYAS SEDAT
|
SAURASHTRA GRAMIN BANK(607200)
|
|
23
|
MORBI
|
GJ-01-008-021-001/18762
()
|
1101008000NRG24150620230024840
|
15/06/2023
|
node sidik juma
|
1101008WL001931
|
node sidik juma
|
00415
|
SBIN0RRSRGB
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
2664670275
|
|
Mr. SIDDIK JUMA NODE
|
SAURASHTRA GRAMIN BANK(607200)
|
|
24
|
MORBI
|
GJ-01-008-021-001/18762
()
|
1101008000NRG24150620230024841
|
15/06/2023
|
node sidik juma
|
1101008WL001931
|
node sidik juma
|
00415
|
SBIN0RRSRGB
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
2664670253
|
|
IKBAL JUMABHAI NODE
|
BANK OF BARODA(606985)
|
|
25
|
MORBI
|
GJ-01-008-021-001/18769
()
|
1101008000NRG24150620230024842
|
15/06/2023
|
jaku jusab sedat
|
1101008WL001931
|
jaku jusab sedat
|
00415
|
SBIN0RRSRGB
|
2314
|
2314
|
Processed
|
20/06/2023
|
|
2664670261
|
|
Mr. JAKU JUSAB SEDAT
|
SAURASHTRA GRAMIN BANK(607200)
|
|
26
|
MORBI
|
GJ-01-008-021-001/18769
()
|
1101008000NRG24150620230024843
|
15/06/2023
|
jaku jusab sedat
|
1101008WL001931
|
jaku jusab sedat
|
00415
|
SBIN0RRSRGB
|
2314
|
2314
|
Processed
|
20/06/2023
|
|
2664670262
|
|
KULSAM JAKU SEDAT
|
BANK OF BARODA(606985)
|
|
27
|
MORBI
|
GJ-01-008-021-001/18770
()
|
1101008000NRG24150620230024844
|
15/06/2023
|
ASGAR JUSAB NODE
|
1101008WL001931
|
ASGAR JUSAB NODE
|
00415
|
SBIN0RRSRGB
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
2664670259
|
|
ASGAR JUSABBHAI NODE
|
BANK OF BARODA(606985)
|
|
28
|
MORBI
|
GJ-01-008-021-001/18770
()
|
1101008000NRG24150620230024845
|
15/06/2023
|
ASGAR JUSAB NODE
|
1101008WL001931
|
ASGAR JUSAB NODE
|
00415
|
SBIN0RRSRGB
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
2664670260
|
|
Mrs. JAMILABEN ASGARABHAI NODE
|
SAURASHTRA GRAMIN BANK(607200)
|
|
29
|
MORBI
|
GJ-01-008-021-001/45964
()
|
1101008000NRG24150620230024854
|
15/06/2023
|
BHADALA JAKU MAMAD
|
1101008WL001931
|
BHADALA JAKU MAMAD
|
00415
|
SBIN0RRSRGB
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2664670276
|
|
JAKUB MAMAD BHADALA
|
THE JAMNAGAR MAHILA SAHAKARI BANK LTD(990156)
|
|
30
|
MORBI
|
GJ-01-008-021-001/68934
()
|
1101008000NRG24150620230024859
|
15/06/2023
|
KASAM KARIM
|
1101008WL001931
|
KASAM KARIM
|
00415
|
SBIN0RRSRGB
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2664670274
|
|
Mr. KASAM KARIMBHAI UDHEJA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51181
|
51181
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69784
|
69784
|
|
|
|
|
|
|
|