|
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
|
THANGADH
|
GJ-03-004-045-001/20021
(MANADASAR )
|
1103004000NRG25240420240001572
|
24/04/2024
|
ASHVINBHAI DANABHAI KUMKHANIYA
|
1103004WL000380
|
ASHVINBHAI DANABHAI KUMKHANIYA
|
00390
|
SBIN0RRSRGB
|
3570
|
3570
|
Processed
|
30/04/2024
|
|
3398146982
|
|
Mr. ASHVINBHAI DANABHAI KUMKHANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
THANGADH
|
GJ-03-004-045-001/220597
(MANADASAR )
|
1103004000NRG25240420240001574
|
24/04/2024
|
DABHI NAVGHANBHAI MAVAJIBHAI
|
1103004WL000380
|
DABHI NAVGHANBHAI MAVAJIBHAI
|
00390
|
SBIN0RRSRGB
|
3570
|
3570
|
Processed
|
30/04/2024
|
|
3398146984
|
|
Mr. NAVGHANBHAI MAVAJIBHAI DABHI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
THANGADH
|
GJ-03-004-045-001/220597
(MANADASAR )
|
1103004000NRG25240420240001573
|
24/04/2024
|
JILUBEN MAVJIBHAI DABHI
|
1103004WL000380
|
JILUBEN MAVJIBHAI DABHI
|
00390
|
SBIN0RRSRGB
|
3570
|
3570
|
Processed
|
30/04/2024
|
|
3398146978
|
|
Mrs. JILUBEN MAVJIBHAI DABHI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
THANGADH
|
GJ-03-004-045-001/9933
(MANADASAR )
|
1103004000NRG25240420240001576
|
24/04/2024
|
KUMAKHANIYA MANJUBEN VAGHABHAI
|
1103004WL000380
|
KUMAKHANIYA MANJUBEN VAGHABHAI
|
00390
|
SBIN0RRSRGB
|
3570
|
3570
|
Processed
|
30/04/2024
|
|
3398146977
|
|
Mrs. MANJUBEN VAGHABHAI KUMKHANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
THANGADH
|
GJ-03-004-045-001/9933
(MANADASAR )
|
1103004000NRG25240420240001575
|
24/04/2024
|
KUMAKHANIYA VAGHABHAI GELABHAI
|
1103004WL000380
|
KUMAKHANIYA VAGHABHAI GELABHAI
|
00390
|
SBIN0RRSRGB
|
3570
|
3570
|
Processed
|
30/04/2024
|
|
3398146975
|
|
MR VAGHABHAI GELABHAI KUMKHANIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
THANGADH
|
GJ-03-004-045-001/9943
(MANADASAR )
|
1103004000NRG25240420240001577
|
24/04/2024
|
DANABHAI GELABHAI
|
1103004WL000380
|
DANABHAI GELABHAI
|
00390
|
SBIN0RRSRGB
|
3570
|
3570
|
Processed
|
30/04/2024
|
|
3398146974
|
|
Mr. DANABHAI GELABHAI KUMKHANIA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
THANGADH
|
GJ-03-004-045-001/9943
(MANADASAR )
|
1103004000NRG25240420240001578
|
24/04/2024
|
KUMKHANIYA MANJUBEN DANABHAI
|
1103004WL000380
|
KUMKHANIYA MANJUBEN DANABHAI
|
00390
|
SBIN0RRSRGB
|
3570
|
3570
|
Processed
|
30/04/2024
|
|
3398146979
|
|
Mrs. MANJUBEN DANABHAI KUMKHANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
8
|
THANGADH
|
GJ-03-004-045-001/9951
(MANADASAR )
|
1103004000NRG25240420240001579
|
24/04/2024
|
SURESHBAHI DANABHAI
|
1103004WL000380
|
SURESHBAHI DANABHAI
|
00390
|
SBIN0RRSRGB
|
3570
|
3570
|
Processed
|
30/04/2024
|
|
3398146983
|
|
Mr. SURESHBHAI DANABHAI KUMKHANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
9
|
THANGADH
|
GJ-03-004-045-001/9951
(MANADASAR )
|
1103004000NRG25240420240001580
|
24/04/2024
|
VASANTBEN SURESHBHAI KUMKHANIYA
|
1103004WL000380
|
VASANTBEN SURESHBHAI KUMKHANIYA
|
00390
|
SBIN0RRSRGB
|
3570
|
3570
|
Processed
|
30/04/2024
|
|
3398146981
|
|
Mrs. VASANTBEN SURESHBHAI KUMKHANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
10
|
THANGADH
|
GJ-03-004-045-001/9955
(MANADASAR )
|
1103004000NRG25240420240001582
|
24/04/2024
|
KUMKHANIYA BHAVANABEN PRAVINBHAI
|
1103004WL000380
|
KUMKHANIYA BHAVANABEN PRAVINBHAI
|
00390
|
SBIN0RRSRGB
|
3570
|
3570
|
Processed
|
30/04/2024
|
|
3398146980
|
|
Mrs. BHAVNABEN PRAVINBHAI KUMKHANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
11
|
THANGADH
|
GJ-03-004-045-001/9955
(MANADASAR )
|
1103004000NRG25240420240001581
|
24/04/2024
|
KUMKHANIYA PRAVINBHAI VAGHABHAI
|
1103004WL000380
|
KUMKHANIYA PRAVINBHAI VAGHABHAI
|
00390
|
SBIN0RRSRGB
|
3570
|
3570
|
Processed
|
30/04/2024
|
|
3398146976
|
|
MR PRAVINBHAI VAGHABHAI KUMKHANIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39270
|
39270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39270
|
39270
|
|
|
|
|
|
|
|