|
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-05-004-006-001/46241
(Balapar )
|
1105004000NRG25080520240006062
|
09/05/2024
|
Vasanben Valkubhai
|
1105004WL000441
|
Vasanben Valkubhai
|
00390
|
SBIN0RRSRGB
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974201853
|
|
Ms. VASANBEN VALKUBHAI MEGAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
RAJULA
|
GJ-05-004-006-001/46242
(Balapar )
|
1105004000NRG25080520240006063
|
09/05/2024
|
Hakubhai Pithabhai
|
1105004WL000441
|
Hakubhai Pithabhai
|
00390
|
SBIN0RRSRGB
|
4200
|
4200
|
Rejected
|
11/05/2024
|
|
3974201857
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
3
|
RAJULA
|
GJ-05-004-006-001/46242
(Balapar )
|
1105004000NRG25080520240006064
|
09/05/2024
|
Ramkubhai Pithabhai
|
1105004WL000441
|
Ramkubhai Pithabhai
|
00390
|
SBIN0RRSRGB
|
4200
|
4200
|
Rejected
|
11/05/2024
|
|
3974201856
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
4
|
RAJULA
|
GJ-05-004-006-001/37
(Balapar )
|
1105004000NRG25080520240006060
|
09/05/2024
|
Alingbhai Oghadbhai Bhukan
|
1105004WL000441
|
Alingbhai Oghadbhai Bhukan
|
00390
|
SGBA0000353
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974201858
|
|
Mr. ALINGBHAI OGHADBHAI BHUKAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
5
|
RAJULA
|
GJ-05-004-006-001/37
(Balapar )
|
1105004000NRG25080520240006059
|
09/05/2024
|
Danubhai Oghadbhai Bhukan
|
1105004WL000441
|
Danubhai Oghadbhai Bhukan
|
00390
|
SGBA0000365
|
4200
|
4200
|
Rejected
|
11/05/2024
|
|
3974201854
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
6
|
RAJULA
|
GJ-05-004-006-001/5670
(Balapar )
|
1105004000NRG25080520240006065
|
09/05/2024
|
Bhailubhai Jilubhai Bhukan
|
1105004WL000441
|
Bhailubhai Jilubhai Bhukan
|
00390
|
SGBA0000365
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974201855
|
|
Mr. BHAILUBHAI JILUBHAI BHUKAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
7
|
RAJULA
|
GJ-05-004-006-001/46241
(Balapar )
|
1105004000NRG25080520240006061
|
09/05/2024
|
Hipabhai Valkubhai
|
1105004WL000441
|
Hipabhai Valkubhai
|
00415
|
SBIN0060040
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974201851
|
|
HIPABHAI VALKUBHAI MEGAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAJULA
|
GJ-05-004-006-001/89
(Balapar )
|
1105004000NRG25080520240006066
|
09/05/2024
|
BHAGUBHAI BHANABHAI
|
1105004WL000441
|
BHAGUBHAI BHANABHAI
|
00415
|
SBIN0060040
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974201852
|
|
Mr. BHAGUBHAI BHANABHAI JAJADA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33600
|
33600
|
|
|
|
|
|
|
|