|
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
|
JAMJODHPUR
|
GJ-01-003-001-001/111033650
(Abrdi Bupat)
|
1101003000NRG25010520240001915
|
01/05/2024
|
KANUBHAI MALDEBHAI VANIYA
|
1101003WL000240
|
KANUBHAI MALDEBHAI VANIYA
|
00415
|
SBIN0RRSRGB
|
2828
|
2828
|
Processed
|
04/05/2024
|
|
3630992460
|
|
Mr. KANUBHAI VANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
JAMJODHPUR
|
GJ-01-003-001-001/111033650
(Abrdi Bupat)
|
1101003000NRG25010520240001914
|
01/05/2024
|
RAMBHUBEN KANU VANIYA
|
1101003WL000240
|
RAMBHUBEN KANU VANIYA
|
00415
|
SBIN0RRSRGB
|
2828
|
2828
|
Processed
|
04/05/2024
|
|
3630992458
|
|
Mrs. RAMBHUBEN KANUBHAI VANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
JAMJODHPUR
|
GJ-01-003-001-001/111033651
(Abrdi Bupat)
|
1101003000NRG25010520240001916
|
01/05/2024
|
JIVIBEN MALDE
|
1101003WL000240
|
JIVIBEN MALDE
|
00415
|
SBIN0RRSRGB
|
2828
|
2828
|
Processed
|
04/05/2024
|
|
3630992459
|
|
Mrs. JIVIEBEN VANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
JAMJODHPUR
|
GJ-01-003-001-001/111033651
(Abrdi Bupat)
|
1101003000NRG25010520240001917
|
01/05/2024
|
MANU MALDEBHAI VANIA
|
1101003WL000240
|
MANU MALDEBHAI VANIA
|
00415
|
SBIN0RRSRGB
|
2828
|
2828
|
Processed
|
04/05/2024
|
|
3630992457
|
|
Mr. MANUBHAI MALDEBHAI VANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
JAMJODHPUR
|
GJ-01-003-001-001/1110337005
(Abrdi Bupat)
|
1101003000NRG25010520240001918
|
01/05/2024
|
VARGIYA DINESH RAJABHAI
|
1101003WL000240
|
VARGIYA DINESH RAJABHAI
|
00415
|
SBIN0RRSRGB
|
2828
|
2828
|
Processed
|
04/05/2024
|
|
3630992462
|
|
Mr. DINESH RAJA VARAGIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
JAMJODHPUR
|
GJ-01-003-001-001/1110337005
(Abrdi Bupat)
|
1101003000NRG25010520240001919
|
01/05/2024
|
VARGIYA KAMLABEN DINESH
|
1101003WL000240
|
VARGIYA KAMLABEN DINESH
|
00415
|
SBIN0RRSRGB
|
2828
|
2828
|
Processed
|
04/05/2024
|
|
3630992461
|
|
Mrs. KAMALABEN DINESHBHAI VARGYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
JAMJODHPUR
|
GJ-01-003-001-001/4951828
(Abrdi Bupat)
|
1101003000NRG25010520240001920
|
01/05/2024
|
MANIBEN ABHABHAI KANDORIYA
|
1101003WL000240
|
MANIBEN ABHABHAI KANDORIYA
|
00415
|
SBIN0RRSRGB
|
2828
|
2828
|
Processed
|
04/05/2024
|
|
3630992463
|
|
Mrs. MANIBEN ABHABHAI KANDORIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19796
|
19796
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19796
|
19796
|
|
|
|
|
|
|
|