|
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-05-004-040-001/21748
(Kumbhariya )
|
1105004000NRG24230520230009291
|
25/05/2023
|
Nareshbhai Keshavbhai Savaliya
|
1105004WL000761
|
Nareshbhai Keshavbhai Savaliya
|
00114
|
GSCB0AMR001
|
3255
|
3255
|
Processed
|
30/05/2023
|
|
1943074481
|
|
MR KESHAVBHAI BHIKHABHAI SAVALIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3255
|
3255
|
|
|
|
|
|
|
|
|
2
|
RAJULA
|
GJ-05-004-040-001/21
(Kumbhariya )
|
1105004000NRG24230520230009295
|
25/05/2023
|
CHITARABHAI BANABHAI
|
1105004WL000765
|
CHITARABHAI BANABHAI
|
00390
|
SBIN0RRSRGB
|
3255
|
3255
|
Processed
|
30/05/2023
|
|
1943074485
|
|
CHITHARBHAI BHANABHAI DALSARA
|
BANK OF BARODA(606985)
|
|
3
|
RAJULA
|
GJ-05-004-040-001/21749
(Kumbhariya )
|
1105004000NRG24230520230009292
|
25/05/2023
|
Champaben Khimajibhai
|
1105004WL000762
|
Champaben Khimajibhai
|
00390
|
SBIN0RRSRGB
|
3255
|
3255
|
Processed
|
30/05/2023
|
|
1943074487
|
|
Mrs. CHAMPABEN KHIMJIBHAI SAVALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
RAJULA
|
GJ-05-004-040-001/226
(Kumbhariya )
|
1105004000NRG24230520230009293
|
25/05/2023
|
BHAVNABEN BABUBHAI
|
1105004WL000763
|
BHAVNABEN BABUBHAI
|
00390
|
SBIN0RRSRGB
|
3255
|
3255
|
Processed
|
30/05/2023
|
|
1943074486
|
|
BABUBHAI M JETHVA
|
HDFC BANK LTD(607152)
|
|
5
|
RAJULA
|
GJ-05-004-043-001/132
(Mandal )
|
1105004000NRG24230520230009298
|
25/05/2023
|
bijalbhai sangrambhai
|
1105004WL000768
|
bijalbhai sangrambhai
|
00390
|
SBIN0RRSRGB
|
3255
|
3255
|
Processed
|
30/05/2023
|
|
1943074482
|
|
MR GOHIL BIJALBHAI SAGRAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAJULA
|
GJ-05-004-043-001/210-A
(Mandal )
|
1105004000NRG24230520230009299
|
25/05/2023
|
Kathadbhai Boghabhai
|
1105004WL000769
|
Kathadbhai Boghabhai
|
00390
|
SBIN0RRSRGB
|
3255
|
3255
|
Processed
|
30/05/2023
|
|
1943074484
|
|
Mr. KATHADBHAI BOGHABHAI HADIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
7
|
RAJULA
|
GJ-05-004-043-001/46255
(Mandal )
|
1105004000NRG24230520230009300
|
25/05/2023
|
Vasharambhai Boghabhai Hadiya
|
1105004WL000770
|
Vasharambhai Boghabhai Hadiya
|
00390
|
SBIN0RRSRGB
|
3255
|
3255
|
Processed
|
30/05/2023
|
|
1943074483
|
|
VASHRAMBHAI BODHABHAI HADIYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19530
|
19530
|
|
|
|
|
|
|
|
|
8
|
RAJULA
|
GJ-05-004-040-001/14
(Kumbhariya )
|
1105004000NRG24230520230009290
|
25/05/2023
|
yogeshbhai khimjibhai
|
1105004WL000760
|
yogeshbhai khimjibhai
|
00415
|
SBIN0060215
|
3255
|
3255
|
Processed
|
30/05/2023
|
|
1943074480
|
|
MR KHIMJIBHAI PUNJABHAI JETHAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3255
|
3255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26040
|
26040
|
|
|
|
|
|
|
|