|
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
|
DHROL
|
GJ-01-009-032-001/4932653
(Rajpar)
|
1101009000NRG25230420240000903
|
23/04/2024
|
jadeja kiritsinh bachubha
|
1101009WL000161
|
jadeja kiritsinh bachubha
|
00032
|
UTIB0001198
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3368630320
|
|
Mr. KIRITSINH BACHUBHA JADEJA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
2
|
DHROL
|
GJ-01-009-032-001/4932626
(Rajpar)
|
1101009000NRG25230420240000902
|
23/04/2024
|
DEVJIBHAI VIRJIBHAI
|
1101009WL000161
|
DEVJIBHAI VIRJIBHAI
|
00045
|
BARB0DHROLX
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3368630319
|
|
Mr. DEVJIBHAI VIRJIBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
3
|
DHROL
|
GJ-01-009-032-001/4932620
(Rajpar)
|
1101009000NRG25230420240000901
|
23/04/2024
|
CHAUHAN LAKHA HAMIR
|
1101009WL000161
|
CHAUHAN LAKHA HAMIR
|
00415
|
SBIN0RRSRGB
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3368630323
|
|
LAKHABHAI HAMIRBHAI CHAUHAN
|
AXIS BANK(607153)
|
|
4
|
DHROL
|
GJ-01-009-032-001/4932662
(Rajpar)
|
1101009000NRG25230420240000904
|
23/04/2024
|
GAJENDRASHIH
|
1101009WL000161
|
GAJENDRASHIH
|
00415
|
SBIN0RRSRGB
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3368630322
|
|
GAJENDRASHIH
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
5
|
DHROL
|
GJ-01-009-032-001/74512
(Rajpar)
|
1101009000NRG25230420240000905
|
23/04/2024
|
jadeja MANGALSANG BALUBHA
|
1101009WL000161
|
jadeja MANGALSANG BALUBHA
|
00415
|
SBIN0RRSRGB
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3368630318
|
|
Mr. MANGALSANG BALUBHA JADEJA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
DHROL
|
GJ-01-009-032-001/74515
(Rajpar)
|
1101009000NRG25230420240000906
|
23/04/2024
|
mahendrasinh pathubha
|
1101009WL000161
|
mahendrasinh pathubha
|
00415
|
SBIN0RRSRGB
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3368630321
|
|
Mr. MAHENDRASINH PATHUBHA JADEJA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
DHROL
|
GJ-01-009-032-001/97894-A
(Rajpar)
|
1101009000NRG25230420240000907
|
23/04/2024
|
CHAUHAN VIRABHAI JIVABHAI
|
1101009WL000161
|
CHAUHAN VIRABHAI JIVABHAI
|
00415
|
SBIN0RRSRGB
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3368630317
|
|
Mr. VIRABHAI JIVABHAI CHOUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21504
|
21504
|
|
|
|
|
|
|
|