|
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-03-004-050-001/19747
(MORTHALA )
|
1103004000NRG25220420240000762
|
22/04/2024
|
VIBHABHAI BHUPATBHAI MAKWANA
|
1103004WL000268
|
VIBHABHAI BHUPATBHAI MAKWANA
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374865046
|
|
VIBHABHAI BHUPATBHAI
|
BANK OF BARODA(606985)
|
|
2
|
THANGADH
|
GJ-03-004-050-001/2625
(MORTHALA )
|
1103004000NRG25220420240000763
|
22/04/2024
|
VAJUBEN RAJUBHAI MAKWANA
|
1103004WL000268
|
VAJUBEN RAJUBHAI MAKWANA
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374865054
|
|
Mrs. VAJUBEN RAJUBHAI MAKWANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
THANGADH
|
GJ-03-004-050-001/2626
(MORTHALA )
|
1103004000NRG25220420240000764
|
22/04/2024
|
SAHILBHAI PRAVINBHAI MAKWANA
|
1103004WL000268
|
SAHILBHAI PRAVINBHAI MAKWANA
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374865048
|
|
MAKAVANA SAHILBHAI PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THANGADH
|
GJ-03-004-050-001/2628
(MORTHALA )
|
1103004000NRG25220420240000765
|
22/04/2024
|
HANSABEN HIMATBHAI VAGHELA
|
1103004WL000268
|
HANSABEN HIMATBHAI VAGHELA
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374865057
|
|
Mrs. HANSABEN HIMATBHAI VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
THANGADH
|
GJ-03-004-050-001/2629
(MORTHALA )
|
1103004000NRG25220420240000767
|
22/04/2024
|
LABHUBEN DEVJIBHAI SOLNKI
|
1103004WL000268
|
LABHUBEN DEVJIBHAI SOLNKI
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374865049
|
|
Miss. LABHUBEN DEVJIBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
THANGADH
|
GJ-03-004-050-001/2629
(MORTHALA )
|
1103004000NRG25220420240000766
|
22/04/2024
|
PRAKASHBHAI DEVJIBHAI SOLANKI
|
1103004WL000268
|
PRAKASHBHAI DEVJIBHAI SOLANKI
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374865047
|
|
PRAKASHBHAI DEVJIBHA
|
BANK OF BARODA(606985)
|
|
7
|
THANGADH
|
GJ-03-004-050-001/32073
(MORTHALA )
|
1103004000NRG25220420240000770
|
22/04/2024
|
DEGAMA APUNBHAI BHUPATBHAI
|
1103004WL000269
|
DEGAMA APUNBHAI BHUPATBHAI
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374865051
|
|
Mr. APUNBHAI BHUPATBHAI DEGAMA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
8
|
THANGADH
|
GJ-03-004-050-001/32073
(MORTHALA )
|
1103004000NRG25220420240000769
|
22/04/2024
|
DEGAMA BHUPATBHAI RATABHAI
|
1103004WL000269
|
DEGAMA BHUPATBHAI RATABHAI
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374865060
|
|
Mr. BHUPATBHAI RATNABHAI DEGAMA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
9
|
THANGADH
|
GJ-03-004-050-001/42932
(MORTHALA )
|
1103004000NRG25220420240000772
|
22/04/2024
|
AJAYBHAI KESHABHAI MAKWANA
|
1103004WL000269
|
AJAYBHAI KESHABHAI MAKWANA
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374865050
|
|
Mr. MAKWANA AJAYBHAI KESHABHAI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
10
|
THANGADH
|
GJ-03-004-050-001/42932
(MORTHALA )
|
1103004000NRG25220420240000771
|
22/04/2024
|
KESHABHAI VAGHABHAI MAKWANA
|
1103004WL000269
|
KESHABHAI VAGHABHAI MAKWANA
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374865059
|
|
Mr. KESHABHAI VAGHABHAI MAKWANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
11
|
THANGADH
|
GJ-03-004-050-001/42933
(MORTHALA )
|
1103004000NRG25220420240000773
|
22/04/2024
|
ASHOKBHAI MAVJIBHAI DEGAMA
|
1103004WL000269
|
ASHOKBHAI MAVJIBHAI DEGAMA
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374865052
|
|
DEGAMA ASHOKBHAI MAVJIBHAI
|
AXIS BANK(607153)
|
|
12
|
THANGADH
|
GJ-03-004-050-001/42934
(MORTHALA )
|
1103004000NRG25220420240000774
|
22/04/2024
|
DEGAMA RAMJIBHAI RATABHAI
|
1103004WL000269
|
DEGAMA RAMJIBHAI RATABHAI
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374865045
|
|
Mr. RAMJIBHAI RATABHAI DEGAMA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
13
|
THANGADH
|
GJ-03-004-050-001/42934
(MORTHALA )
|
1103004000NRG25220420240000775
|
22/04/2024
|
SANKARBHAI RATABHAI
|
1103004WL000269
|
SANKARBHAI RATABHAI
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374865056
|
|
Mr. SANKARBHAI RATNABHAI DEGAMA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
14
|
THANGADH
|
GJ-03-004-050-001/42935
(MORTHALA )
|
1103004000NRG25220420240000778
|
22/04/2024
|
DEVRAJBHAI RAMESHBHAI MAKWANA
|
1103004WL000269
|
DEVRAJBHAI RAMESHBHAI MAKWANA
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374865053
|
|
Master DEVRAJBHAI RAMESHBHAI MAKWANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
15
|
THANGADH
|
GJ-03-004-050-001/42935
(MORTHALA )
|
1103004000NRG25220420240000777
|
22/04/2024
|
JANABEN RAMESHBHAI MAKWANA
|
1103004WL000269
|
JANABEN RAMESHBHAI MAKWANA
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374865055
|
|
MRS JANABEN RAMESHBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
16
|
THANGADH
|
GJ-03-004-050-001/42935
(MORTHALA )
|
1103004000NRG25220420240000776
|
22/04/2024
|
RAMESHBHAI VAGHAJIBHAI MAKWANA
|
1103004WL000269
|
RAMESHBHAI VAGHAJIBHAI MAKWANA
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374865044
|
|
Mr. RAMESHBHAI VAGHJIBHAI MAKWANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57344
|
57344
|
|
|
|
|
|
|
|
|
17
|
THANGADH
|
GJ-03-004-050-001/3533
(MORTHALA )
|
1103004000NRG25220420240000768
|
22/04/2024
|
CHANDUBHAI PREMABHAI KANOTARA
|
1103004WL000268
|
CHANDUBHAI PREMABHAI KANOTARA
|
00415
|
SBIN0060111
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374865058
|
|
MR KANOTARA CHANDUBHAI PREMABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60928
|
60928
|
|
|
|
|
|
|
|