|
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
|
KUTIYANA
|
GJ-21-005-018-001/235
(Hamadpara)
|
1121005000NRG24290120240033798
|
29/01/2024
|
SONDARVA JESABHAI MEGHABHAI
|
1121005WL002547
|
SONDARVA JESABHAI MEGHABHAI
|
00045
|
BARB0DBKUTI
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2155112312
|
|
SONDARVA JESABHAI ME
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
2
|
KUTIYANA
|
GJ-21-005-018-001/347
(Hamadpara)
|
1121005000NRG24290120240033799
|
29/01/2024
|
Sondarava Subhashbhai Ghelabhai
|
1121005WL002547
|
Sondarava Subhashbhai Ghelabhai
|
00390
|
SBIN0RRSRGB
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2155112309
|
|
Mr. SUBHASH GHELA SONDARVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
KUTIYANA
|
GJ-21-005-018-001/372
(Hamadpara)
|
1121005000NRG24290120240033800
|
29/01/2024
|
Sondarva Lahuben Sarmanbhai
|
1121005WL002547
|
Sondarva Lahuben Sarmanbhai
|
00390
|
SBIN0RRSRGB
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2155112311
|
|
Mrs. LABHUBEN SARMANBHAI SONDARVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
KUTIYANA
|
GJ-21-005-018-001/74
(Hamadpara)
|
1121005000NRG24290120240033801
|
29/01/2024
|
Sondarava Ajaybhai Maldebhai
|
1121005WL002547
|
Sondarava Ajaybhai Maldebhai
|
00390
|
SBIN0RRSRGB
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2155112310
|
|
Mr. AJAYBHAI MALDEBHAI SONDARVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9520
|
9520
|
|
|
|
|
|
|
|