|
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-01-003-020-001/11033681
(Gholda)
|
1101003000NRG23160620220037596
|
16/06/2022
|
MILAN DUDABHAISHIR
|
1101003WL002452
|
MILAN DUDABHAISHIR
|
00415
|
SBIN0060091
|
540
|
540
|
Processed
|
27/06/2022
|
|
2518191594
|
|
MR MILAN DUDABHAI SHIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
2
|
JAMJODHPUR
|
GJ-01-003-020-001/11033645
(Gholda)
|
1101003000NRG23160620220037583
|
16/06/2022
|
PETHABHAI PALBHAI SHIR
|
1101003WL002452
|
PETHABHAI PALBHAI SHIR
|
00415
|
SBIN0060213
|
540
|
540
|
Processed
|
27/06/2022
|
|
2518191595
|
|
MR PETHABHAI PALABHAI SHIR
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAMJODHPUR
|
GJ-01-003-020-001/11033681
(Gholda)
|
1101003000NRG23160620220037594
|
16/06/2022
|
DUDABHAI BHIMABHAI SHIR
|
1101003WL002452
|
DUDABHAI BHIMABHAI SHIR
|
00415
|
SBIN0060213
|
1080
|
1080
|
Processed
|
27/06/2022
|
|
2518191597
|
|
MR DUDABHAI BHIMABHAI SHIR
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAMJODHPUR
|
GJ-01-003-020-001/11033700
(Gholda)
|
1101003000NRG23160620220037600
|
16/06/2022
|
DAYABHAI BHIMABHAI SHIR
|
1101003WL002452
|
DAYABHAI BHIMABHAI SHIR
|
00415
|
SBIN0060213
|
540
|
540
|
Processed
|
27/06/2022
|
|
2518191596
|
|
MR DAYABHAI BHIMABHAI SHIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
5
|
JAMJODHPUR
|
GJ-01-003-020-001/11033593
(Gholda)
|
1101003000NRG23160620220037581
|
16/06/2022
|
KESHARBEN HAMIRBHAI SHIR
|
1101003WL002452
|
KESHARBEN HAMIRBHAI SHIR
|
00415
|
SBIN0RRSRGB
|
540
|
540
|
Processed
|
27/06/2022
|
|
2518191601
|
|
Mrs. KESHARBAI HAMIRBHAI SHIR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
JAMJODHPUR
|
GJ-01-003-020-001/11033673
(Gholda)
|
1101003000NRG23160620220037590
|
16/06/2022
|
KHIMABHAI NAGABHAI SHIR
|
1101003WL002452
|
KHIMABHAI NAGABHAI SHIR
|
00415
|
SBIN0RRSRGB
|
648
|
648
|
Processed
|
27/06/2022
|
|
2518191593
|
|
MR KHIMABHAI NAGABHAI SHIR
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAMJODHPUR
|
GJ-01-003-020-001/11033681
(Gholda)
|
1101003000NRG23160620220037595
|
16/06/2022
|
DUDHIBEN DUDABHAI SHIR
|
1101003WL002452
|
DUDHIBEN DUDABHAI SHIR
|
00415
|
SBIN0RRSRGB
|
1080
|
1080
|
Processed
|
27/06/2022
|
|
2518191599
|
|
Mrs. DUDHIBEN DUDABHAI SHIR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
8
|
JAMJODHPUR
|
GJ-01-003-020-001/11033688
(Gholda)
|
1101003000NRG23160620220037598
|
16/06/2022
|
DAYBEN TAPUBHAI SHIR
|
1101003WL002452
|
DAYBEN TAPUBHAI SHIR
|
00415
|
SBIN0RRSRGB
|
972
|
972
|
Processed
|
27/06/2022
|
|
2518191598
|
|
Mrs. DAYBEN TAPUBHAI SHIR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
9
|
JAMJODHPUR
|
GJ-01-003-020-001/11033700
(Gholda)
|
1101003000NRG23160620220037601
|
16/06/2022
|
HANSABEN DAYABHAI SHIR
|
1101003WL002452
|
HANSABEN DAYABHAI SHIR
|
00415
|
SBIN0RRSRGB
|
540
|
540
|
Processed
|
27/06/2022
|
|
2518191600
|
|
Mrs. HANSABEN DAYABHAI SHIR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6480
|
6480
|
|
|
|
|
|
|
|