|
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
|
BHANVAD
|
GJ-01-004-014-001/11033568-C
()
|
1101004000NRG23150920220068097
|
15/09/2022
|
PIPROTAR JETHA VIRA
|
1101004WL004947
|
PIPROTAR JETHA VIRA
|
00390
|
SBIN0RRSRGB
|
2390
|
2390
|
Processed
|
20/09/2022
|
|
4860745000
|
|
Mr. JETHA VIRA PIPAROTAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
BHANVAD
|
GJ-01-004-014-001/11033570-C
()
|
1101004000NRG23150920220068111
|
15/09/2022
|
NANERA MANIBEN KARSAN
|
1101004WL004949
|
NANERA MANIBEN KARSAN
|
00390
|
SBIN0RRSRGB
|
3555
|
3555
|
Processed
|
20/09/2022
|
|
4860745003
|
|
Mrs. MANIBEN KARSHAN NANERA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
BHANVAD
|
GJ-01-004-014-001/11033580-D
()
|
1101004000NRG23150920220068099
|
15/09/2022
|
HEMAT KARASHAN
|
1101004WL004947
|
HEMAT KARASHAN
|
00390
|
SBIN0RRSRGB
|
2390
|
2390
|
Processed
|
20/09/2022
|
|
4860744996
|
|
Mrs. JANZIBEN KARSHANBHAI KADAVALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
BHANVAD
|
GJ-01-004-014-001/11033581-D
()
|
1101004000NRG23150920220068103
|
15/09/2022
|
HARJI RAJA
|
1101004WL004948
|
HARJI RAJA
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
20/09/2022
|
|
4860744997
|
|
MR HARJI RAJA KADAVALA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHANVAD
|
GJ-01-004-014-001/11033597-B
()
|
1101004000NRG23150920220068113
|
15/09/2022
|
SOLANKI SAVITABEN BHART
|
1101004WL004949
|
SOLANKI SAVITABEN BHART
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
20/09/2022
|
|
4860745002
|
|
Mrs. SAVITABEN BHARATBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15505
|
15505
|
|
|
|
|
|
|
|
|
6
|
BHANVAD
|
GJ-01-004-014-001/11033526-B
()
|
1101004000NRG23150920220068109
|
15/09/2022
|
SOLNKI ANADBHAI JESABHAI
|
1101004WL004949
|
SOLNKI ANADBHAI JESABHAI
|
00415
|
SBIN0060089
|
3585
|
3585
|
Rejected
|
20/09/2022
|
|
4860744998
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
BHANVAD
|
GJ-01-004-014-001/11033570-C
()
|
1101004000NRG23150920220068110
|
15/09/2022
|
NANERA KARSAN JETHABHAI
|
1101004WL004949
|
NANERA KARSAN JETHABHAI
|
00415
|
SBIN0060089
|
3555
|
3555
|
Processed
|
20/09/2022
|
|
4860744999
|
|
MR KARSAN JETHA NANERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
8
|
BHANVAD
|
GJ-01-004-014-001/11033576-A
()
|
1101004000NRG23150920220068102
|
15/09/2022
|
PIPAROTAR DINRSHBHAI HAMIRBHAI
|
1101004WL004948
|
PIPAROTAR DINRSHBHAI HAMIRBHAI
|
00415
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
20/09/2022
|
|
4860745001
|
|
DINESHBHAI HAMIRBHAI PIPROTAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26230
|
26230
|
|
|
|
|
|
|
|