|
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
|
KALAVAD
|
GJ-01-010-033-001/11033928
(hassthal)
|
1101010000NRG25250420240001147
|
25/04/2024
|
Noyda kasambhai
|
1101010WL000182
|
Noyda kasambhai
|
00390
|
SGBA0000128
|
3920
|
3920
|
Processed
|
02/05/2024
|
|
3490533609
|
|
Mr. KASAMBHAI KARIMBHAI NOYDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
2
|
KALAVAD
|
GJ-01-010-033-001/11033929
(hassthal)
|
1101010000NRG25250420240001148
|
25/04/2024
|
Noyada ayubbhai
|
1101010WL000182
|
Noyada ayubbhai
|
00390
|
SGBA0000149
|
3920
|
3920
|
Processed
|
02/05/2024
|
|
3490533608
|
|
Mr. AYUBBHAI DOSHMAMAD NOYADA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
3
|
KALAVAD
|
GJ-01-010-033-001/11033912
(hassthal)
|
1101010000NRG25250420240001143
|
25/04/2024
|
Latifsha abusha shaikh
|
1101010WL000182
|
Latifsha abusha shaikh
|
00415
|
SBIN0RRSRGB
|
3920
|
3920
|
Processed
|
02/05/2024
|
|
3490533604
|
|
Mrs. KHATIJA LATIFSHABHAI SHEKH
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
KALAVAD
|
GJ-01-010-033-001/11033912
(hassthal)
|
1101010000NRG25250420240001142
|
25/04/2024
|
Latifsha abusha shekh
|
1101010WL000182
|
Latifsha abusha shekh
|
00415
|
SBIN0RRSRGB
|
3920
|
3920
|
Processed
|
02/05/2024
|
|
3490533605
|
|
Mr. LATIFSHA ABUSHABHAI SHEKH
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
KALAVAD
|
GJ-01-010-033-001/11033926
(hassthal)
|
1101010000NRG25250420240001144
|
25/04/2024
|
Hinayatbhai ayubbhai noyda
|
1101010WL000182
|
Hinayatbhai ayubbhai noyda
|
00415
|
SBIN0RRSRGB
|
3920
|
3920
|
Processed
|
02/05/2024
|
|
3490533606
|
|
Mr. HINAYATBHAI AYUBBHAI NOYDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
KALAVAD
|
GJ-01-010-033-001/11033927
(hassthal)
|
1101010000NRG25250420240001146
|
25/04/2024
|
Nazma rafikbhai noyda
|
1101010WL000182
|
Nazma rafikbhai noyda
|
00415
|
SBIN0RRSRGB
|
3920
|
3920
|
Processed
|
02/05/2024
|
|
3490533601
|
|
Mrs. NAJHAMABEN RAFIKBHAI NOYADA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
KALAVAD
|
GJ-01-010-033-001/11033927
(hassthal)
|
1101010000NRG25250420240001145
|
25/04/2024
|
Rafik oshmanbhai noyda
|
1101010WL000182
|
Rafik oshmanbhai noyda
|
00415
|
SBIN0RRSRGB
|
3920
|
3920
|
Processed
|
02/05/2024
|
|
3490533603
|
|
Mr. RAFIK OSMAN NOYDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
8
|
KALAVAD
|
GJ-01-010-033-001/19638
(hassthal)
|
1101010000NRG25250420240001149
|
25/04/2024
|
Mahetab Ayubbhai Noyda
|
1101010WL000182
|
Mahetab Ayubbhai Noyda
|
00415
|
SBIN0RRSRGB
|
3920
|
3920
|
Processed
|
02/05/2024
|
|
3490533607
|
|
Mr. MAHETAB AYUBBHAI NOYDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
9
|
KALAVAD
|
GJ-01-010-033-001/90798
(hassthal)
|
1101010000NRG25250420240001150
|
25/04/2024
|
SAJID HABIB NOYDA
|
1101010WL000182
|
SAJID HABIB NOYDA
|
00415
|
SBIN0RRSRGB
|
3920
|
3920
|
Processed
|
02/05/2024
|
|
3490533602
|
|
Mr. SAJIDBHAI HABIBBHAI NOYDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27440
|
27440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35280
|
35280
|
|
|
|
|
|
|
|