|
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-01-010-007-001/110339051
(Beraja)
|
1101010000NRG25210520240008310
|
21/05/2024
|
NEHAL GAUTAMBHAI JEPAR
|
1101010WL000732
|
NEHAL GAUTAMBHAI JEPAR
|
00390
|
SGBA0000128
|
3920
|
3920
|
Processed
|
23/05/2024
|
|
4243442251
|
|
Miss. NEHAL GAUTAMBHAI JEPAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
2
|
KALAVAD
|
GJ-01-010-007-001/104
(Beraja)
|
1101010000NRG25210520240008304
|
21/05/2024
|
RAMESH CHANA GOKAL SOJITRA
|
1101010WL000732
|
RAMESH CHANA GOKAL SOJITRA
|
00415
|
SBIN0RRSRGB
|
3920
|
3920
|
Processed
|
23/05/2024
|
|
4243442241
|
|
RAMESHBHAI CHANABHAI
|
BANK OF BARODA(606985)
|
|
3
|
KALAVAD
|
GJ-01-010-007-001/105
(Beraja)
|
1101010000NRG25210520240008305
|
21/05/2024
|
VANITABEN MAYURBHAI JEPAR
|
1101010WL000732
|
VANITABEN MAYURBHAI JEPAR
|
00415
|
SBIN0RRSRGB
|
3920
|
3920
|
Processed
|
23/05/2024
|
|
4243442248
|
|
Mrs. VANITABEN MAYURBHAI JEPAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
KALAVAD
|
GJ-01-010-007-001/106
(Beraja)
|
1101010000NRG25210520240008306
|
21/05/2024
|
SANJAYKUMAR PARSHOTAMBHAI CHANGANI
|
1101010WL000732
|
SANJAYKUMAR PARSHOTAMBHAI CHANGANI
|
00415
|
SBIN0RRSRGB
|
3920
|
3920
|
Processed
|
23/05/2024
|
|
4243442250
|
|
CHANGANI SANJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KALAVAD
|
GJ-01-010-007-001/110339019
(Beraja)
|
1101010000NRG25210520240008307
|
21/05/2024
|
jepar kailashben
|
1101010WL000732
|
jepar kailashben
|
00415
|
SBIN0RRSRGB
|
3920
|
3920
|
Processed
|
23/05/2024
|
|
4243442245
|
|
JEPAR DINESHBHAI TEJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KALAVAD
|
GJ-01-010-007-001/110339019
(Beraja)
|
1101010000NRG25210520240008308
|
21/05/2024
|
jepar kailashben
|
1101010WL000732
|
jepar kailashben
|
00415
|
SBIN0RRSRGB
|
3920
|
3920
|
Processed
|
23/05/2024
|
|
4243442249
|
|
Mrs. KAILASHBEN DINESHBHAI JEPAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
KALAVAD
|
GJ-01-010-007-001/110339035
(Beraja)
|
1101010000NRG25210520240008309
|
21/05/2024
|
Lakha manji
|
1101010WL000732
|
Lakha manji
|
00415
|
SBIN0RRSRGB
|
3920
|
3920
|
Processed
|
23/05/2024
|
|
4243442240
|
|
Mr. LAKHA MANJIVIRA SOJITRA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
8
|
KALAVAD
|
GJ-01-010-007-001/110339052
(Beraja)
|
1101010000NRG25210520240008311
|
21/05/2024
|
MOHANBHAI MANJIBHAI CHANGANI
|
1101010WL000732
|
MOHANBHAI MANJIBHAI CHANGANI
|
00415
|
SBIN0RRSRGB
|
3920
|
3920
|
Processed
|
23/05/2024
|
|
4243442239
|
|
Mr. MOHANBHAI MANJIBHAI CHANGANI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
9
|
KALAVAD
|
GJ-01-010-007-001/110339053
(Beraja)
|
1101010000NRG25210520240008312
|
21/05/2024
|
KIRANBEN KETANBHAI KUBAVAT
|
1101010WL000732
|
KIRANBEN KETANBHAI KUBAVAT
|
00415
|
SBIN0RRSRGB
|
3920
|
3920
|
Processed
|
23/05/2024
|
|
4243442247
|
|
Mrs. KIRANBEN KETANBHAI KUBAVAT
|
SAURASHTRA GRAMIN BANK(607200)
|
|
10
|
KALAVAD
|
GJ-01-010-007-001/1701
(Beraja)
|
1101010000NRG25210520240008314
|
21/05/2024
|
rasik gitdhar
|
1101010WL000732
|
rasik gitdhar
|
00415
|
SBIN0RRSRGB
|
3920
|
3920
|
Processed
|
23/05/2024
|
|
4243442244
|
|
Mrs. KANCHANBEN GIRDHARBHAI DEVMURARI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
11
|
KALAVAD
|
GJ-01-010-007-001/1701
(Beraja)
|
1101010000NRG25210520240008313
|
21/05/2024
|
rasikbhai girdhar devmurari
|
1101010WL000732
|
rasikbhai girdhar devmurari
|
00415
|
SBIN0RRSRGB
|
3920
|
3920
|
Processed
|
23/05/2024
|
|
4243442243
|
|
RASIK G DEVMURARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KALAVAD
|
GJ-01-010-007-001/64072
(Beraja)
|
1101010000NRG25210520240008315
|
21/05/2024
|
JEPAR LAKHIBEN
|
1101010WL000732
|
JEPAR LAKHIBEN
|
00415
|
SBIN0RRSRGB
|
3920
|
3920
|
Processed
|
23/05/2024
|
|
4243442246
|
|
Mrs. LAKHIBEN RAMJIBHAI JEPAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
13
|
KALAVAD
|
GJ-01-010-007-001/80619
(Beraja)
|
1101010000NRG25210520240008316
|
21/05/2024
|
Manojbhai Govindbhai
|
1101010WL000732
|
Manojbhai Govindbhai
|
00415
|
SBIN0RRSRGB
|
3920
|
3920
|
Processed
|
23/05/2024
|
|
4243442242
|
|
MANOJBHAI SOJITRA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47040
|
47040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50960
|
50960
|
|
|
|
|
|
|
|