|
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
|
RAJULA
|
GJ-05-004-048-001/259
(Morangi )
|
1105004000NRG24020620230015050
|
02/06/2023
|
MIRABEN RAMESHBHAI PARMAR
|
1105004WL000978
|
MIRABEN RAMESHBHAI PARMAR
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
09/06/2023
|
|
2341974933
|
|
Mrs. MIRABEN RAMESHBHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
RAJULA
|
GJ-05-004-048-001/259
(Morangi )
|
1105004000NRG24020620230015049
|
02/06/2023
|
PARMAR RAMESHBHAI KALABHAI
|
1105004WL000978
|
PARMAR RAMESHBHAI KALABHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
09/06/2023
|
|
2341974938
|
|
Mrs. BANSARIBEN RAMESHBHAI PARMAR
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
3
|
RAJULA
|
GJ-05-004-048-001/46436
(Morangi )
|
1105004000NRG24020620230015068
|
02/06/2023
|
Gujariya Jasodaben Kantibhai
|
1105004WL000978
|
Gujariya Jasodaben Kantibhai
|
00390
|
SGBA0000353
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2341974932
|
|
JASODABEN KANTIBHAI GUJARIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
4
|
RAJULA
|
GJ-05-004-048-001/46421
(Morangi )
|
1105004000NRG24020620230015061
|
02/06/2023
|
Chavada Laxmiben Bholabhai
|
1105004WL000978
|
Chavada Laxmiben Bholabhai
|
00390
|
SGBA0000365
|
2816
|
2816
|
Processed
|
09/06/2023
|
|
2341974935
|
|
Mrs. LAXMIBEN BHOLABHAI CHAVDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
RAJULA
|
GJ-05-004-048-001/46426
(Morangi )
|
1105004000NRG24020620230015065
|
02/06/2023
|
Makvana Rajiyaben Hasanbhai
|
1105004WL000978
|
Makvana Rajiyaben Hasanbhai
|
00390
|
SGBA0000365
|
3072
|
3072
|
Processed
|
09/06/2023
|
|
2341974937
|
|
Mrs. RAJIYABEN HASANBHAI MAKVANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
RAJULA
|
GJ-05-004-048-001/46445
(Morangi )
|
1105004000NRG24020620230015072
|
02/06/2023
|
Saiyad Anishaben Hanifbhai
|
1105004WL000978
|
Saiyad Anishaben Hanifbhai
|
00390
|
SGBA0000365
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2341974934
|
|
Mrs. ANISHABEN HANIFBHAI SAIYAD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
RAJULA
|
GJ-05-004-048-001/46445
(Morangi )
|
1105004000NRG24020620230015071
|
02/06/2023
|
Saiyad Hanifbhai Rahimbhai
|
1105004WL000978
|
Saiyad Hanifbhai Rahimbhai
|
00390
|
SGBA0000365
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2341974936
|
|
Mr. HANIFBHAI RAHIMBHAI SAIYAD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13056
|
13056
|
|
|
|
|
|
|
|
|
8
|
RAJULA
|
GJ-05-004-048-001/259
(Morangi )
|
1105004000NRG24020620230015051
|
02/06/2023
|
MALUBEN KALABHAI PARMAR
|
1105004WL000978
|
MALUBEN KALABHAI PARMAR
|
00415
|
SBIN0060040
|
3840
|
3840
|
Processed
|
09/06/2023
|
|
2341974928
|
|
Mrs. MALUBEN KALABHAI PARMAR
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
9
|
RAJULA
|
GJ-05-004-048-001/260
(Morangi )
|
1105004000NRG24020620230015054
|
02/06/2023
|
Bhagvatiben Kishorbhai
|
1105004WL000978
|
Bhagvatiben Kishorbhai
|
00415
|
SBIN0060040
|
3840
|
3840
|
Processed
|
09/06/2023
|
|
2341974931
|
|
MASTER BHAGVATI KISHORBHAI VELARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAJULA
|
GJ-05-004-048-001/65
(Morangi )
|
1105004000NRG24020620230015074
|
02/06/2023
|
harjibhai kalabhai
|
1105004WL000978
|
harjibhai kalabhai
|
00415
|
SBIN0060040
|
3840
|
3840
|
Processed
|
09/06/2023
|
|
2341974929
|
|
HARESH KALUBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
11
|
RAJULA
|
GJ-05-004-048-001/65
(Morangi )
|
1105004000NRG24020620230015075
|
02/06/2023
|
rasilaben harjibhai
|
1105004WL000978
|
rasilaben harjibhai
|
00415
|
SBIN0060040
|
3840
|
3840
|
Processed
|
09/06/2023
|
|
2341974930
|
|
Mrs. RASILABEN HARJIBHAI PARMAR
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39680
|
39680
|
|
|
|
|
|
|
|