|
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-05-004-043-001/781
(Mandal )
|
1105004000NRG24010220240040700
|
01/02/2024
|
Bhil Bharatiben Bhaveshbhai
|
1105004WL005394
|
Bhil Bharatiben Bhaveshbhai
|
00390
|
SGBA0000365
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154760275
|
|
Mrs. BHARATIBEN BHAVESHBHAI BHIL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
RAJULA
|
GJ-05-004-045-001/112
(Masundada Nana- Mota )
|
1105004000NRG24010220240040699
|
01/02/2024
|
Dhanbaiben Patabhai Ardu
|
1105004WL005393
|
Dhanbaiben Patabhai Ardu
|
00390
|
SGBA0000365
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154760274
|
|
Mrs. DHANBAIBEN PATABHAI ARDU
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
3
|
RAJULA
|
GJ-05-004-003-001/40117
(Agariya Nava )
|
1105004000NRG24010220240040698
|
01/02/2024
|
Solanki Vimuben Rajubhai
|
1105004WL005392
|
Solanki Vimuben Rajubhai
|
00415
|
SBIN0060215
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154760276
|
|
MS SOLANKI VIMUBEN RAJUBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
4
|
RAJULA
|
GJ-05-004-003-001/40117
(Agariya Nava )
|
1105004000NRG24010220240040697
|
01/02/2024
|
Solanki Rajeshbhai Bhikhabhai
|
1105004WL005392
|
Solanki Rajeshbhai Bhikhabhai
|
00415
|
SBIN0060264
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154760277
|
|
MR RAJESHBHAI BHIKHABHAI SOLANK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15360
|
15360
|
|
|
|
|
|
|
|