|
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
|
BABRA
|
GJ-05-008-026-001/1794
(Khakhariya )
|
1105008000NRG24300120240040442
|
30/01/2024
|
MAKAVANA KANTABEN BHUPATBHAI
|
1105008WL005312
|
MAKAVANA KANTABEN BHUPATBHAI
|
00390
|
SBIN0RRSRGB
|
908
|
908
|
Processed
|
25/03/2024
|
|
2151492760
|
|
Miss. KANTABEN BHUPATBHAI MAKVANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
BABRA
|
GJ-05-008-026-001/1796
(Khakhariya )
|
1105008000NRG24300120240040444
|
30/01/2024
|
JETHABHAI BHIKHABHAI
|
1105008WL005312
|
JETHABHAI BHIKHABHAI
|
00390
|
SBIN0RRSRGB
|
794
|
794
|
Processed
|
25/03/2024
|
|
2151492762
|
|
KACHELA MANJULABEN JETHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BABRA
|
GJ-05-008-026-001/1796
(Khakhariya )
|
1105008000NRG24300120240040443
|
30/01/2024
|
KACHELA JETHABHAI BHIKHABHAI
|
1105008WL005312
|
KACHELA JETHABHAI BHIKHABHAI
|
00390
|
SBIN0RRSRGB
|
795
|
795
|
Processed
|
25/03/2024
|
|
2151492761
|
|
Mr. JETHABHAI BHIKHABHAI KACHHELA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
4
|
BABRA
|
GJ-05-008-026-001/197-A
(Khakhariya )
|
1105008000NRG24300120240040446
|
30/01/2024
|
BHANUBEN MAIYABHAI LAMBARIYA
|
1105008WL005312
|
BHANUBEN MAIYABHAI LAMBARIYA
|
00415
|
SBIN0RRSRGB
|
863
|
863
|
Processed
|
25/03/2024
|
|
2151492759
|
|
Mrs. BHANUBEN MAIYABHAI LAMBARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
BABRA
|
GJ-05-008-026-001/197-A
(Khakhariya )
|
1105008000NRG24300120240040445
|
30/01/2024
|
MAILABHAI GOKALBHAI LAMBARIYA
|
1105008WL005312
|
MAILABHAI GOKALBHAI LAMBARIYA
|
00415
|
SBIN0RRSRGB
|
863
|
863
|
Processed
|
25/03/2024
|
|
2151492758
|
|
Mr. MAILABHAI GOKALBHAI LAMBARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
BABRA
|
GJ-05-008-026-001/21-A
(Khakhariya )
|
1105008000NRG24300120240040447
|
30/01/2024
|
DAKSHABEN BECHARBHAI MAYATRA
|
1105008WL005312
|
DAKSHABEN BECHARBHAI MAYATRA
|
00415
|
SBIN0RRSRGB
|
715
|
715
|
Processed
|
25/03/2024
|
|
2151492763
|
|
MAYATRA DAKSHABEN BECHARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4938
|
4938
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4938
|
4938
|
|
|
|
|
|
|
|