|
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-01-003-036-001/11033701
(Mahiki)
|
1101003000NRG25100520240004043
|
10/05/2024
|
Ribadiya Gordhanbhai Shamabhai
|
1101003WL000475
|
Ribadiya Gordhanbhai Shamabhai
|
00415
|
SBIN0060091
|
1470
|
1470
|
Processed
|
15/05/2024
|
|
4044035795
|
|
MR RIBADIYA GORDHANBHAI SHAMABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
JAMJODHPUR
|
GJ-01-003-036-001/11033682
(Mahiki)
|
1101003000NRG25100520240004037
|
10/05/2024
|
DAXABEN HARESHBHAI SATHALPARA
|
1101003WL000475
|
DAXABEN HARESHBHAI SATHALPARA
|
00415
|
SBIN0RRSRGB
|
1470
|
1470
|
Processed
|
15/05/2024
|
|
4044035800
|
|
Mrs. DAXABEN HARESHBHAI SATHALAPARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
JAMJODHPUR
|
GJ-01-003-036-001/11033682
(Mahiki)
|
1101003000NRG25100520240004036
|
10/05/2024
|
HARESHBHAI BABUBHAI SATHALPARA
|
1101003WL000475
|
HARESHBHAI BABUBHAI SATHALPARA
|
00415
|
SBIN0RRSRGB
|
1470
|
1470
|
Processed
|
15/05/2024
|
|
4044035801
|
|
Mr. HARESHBHAI BABUBHAI SATHALPARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
JAMJODHPUR
|
GJ-01-003-036-001/11033685
(Mahiki)
|
1101003000NRG25100520240004039
|
10/05/2024
|
MAYUR ARJAN SATHALPARA
|
1101003WL000475
|
MAYUR ARJAN SATHALPARA
|
00415
|
SBIN0RRSRGB
|
1470
|
1470
|
Processed
|
15/05/2024
|
|
4044035796
|
|
Master MAYUR ARJAN SATHALPARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
JAMJODHPUR
|
GJ-01-003-036-001/11033685
(Mahiki)
|
1101003000NRG25100520240004038
|
10/05/2024
|
RAVJI ARJAN SATHALPARA
|
1101003WL000475
|
RAVJI ARJAN SATHALPARA
|
00415
|
SBIN0RRSRGB
|
1470
|
1470
|
Processed
|
15/05/2024
|
|
4044035797
|
|
Master RAVJI ARJAN SATHALPARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
JAMJODHPUR
|
GJ-01-003-036-001/11033686
(Mahiki)
|
1101003000NRG25100520240004040
|
10/05/2024
|
RAMABHAI GOKARBHAI PATADIYA
|
1101003WL000475
|
RAMABHAI GOKARBHAI PATADIYA
|
00415
|
SBIN0RRSRGB
|
1470
|
1470
|
Processed
|
15/05/2024
|
|
4044035802
|
|
Mr. RAMABHAI GOKARBHAI PATADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
JAMJODHPUR
|
GJ-01-003-036-001/11033690
(Mahiki)
|
1101003000NRG25100520240004042
|
10/05/2024
|
FRAFUL DINESH KUDECHA
|
1101003WL000475
|
FRAFUL DINESH KUDECHA
|
00415
|
SBIN0RRSRGB
|
1470
|
1470
|
Processed
|
15/05/2024
|
|
4044035799
|
|
Master PRAFUL DINESH KUDECHA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
8
|
JAMJODHPUR
|
GJ-01-003-036-001/11033690
(Mahiki)
|
1101003000NRG25100520240004041
|
10/05/2024
|
MANGABHAI DINESHBHAI KUDECHA
|
1101003WL000475
|
MANGABHAI DINESHBHAI KUDECHA
|
00415
|
SBIN0RRSRGB
|
1470
|
1470
|
Processed
|
15/05/2024
|
|
4044035798
|
|
Mr. MANGABHAI DINESHBHAI KUDECHA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11760
|
11760
|
|
|
|
|
|
|
|