|
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
|
JAMJODHPUR
|
GJ-01-003-006-001/11033677
(Bagadhara)
|
1101003000NRG23020520220004683
|
02/05/2022
|
RAJNI HARJIVANBHAI SHILU
|
1101003WL000636
|
RAJNI HARJIVANBHAI SHILU
|
00415
|
SBIN0060091
|
2360
|
2360
|
Processed
|
11/05/2022
|
|
1090461923
|
|
MR RAJNI HARJIVAN SHILU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2360
|
2360
|
|
|
|
|
|
|
|
|
2
|
JAMJODHPUR
|
GJ-01-003-006-001/11033647
(Bagadhara)
|
1101003000NRG23020520220004679
|
02/05/2022
|
JAGDISHBHAI VALLBHBHAI MEHTA
|
1101003WL000636
|
JAGDISHBHAI VALLBHBHAI MEHTA
|
00415
|
SBIN0RRSRGB
|
2360
|
2360
|
Processed
|
11/05/2022
|
|
1090461924
|
|
JAGDISH V MAHETA
|
AXIS BANK(607153)
|
|
3
|
JAMJODHPUR
|
GJ-01-003-006-001/11033649
(Bagadhara)
|
1101003000NRG23020520220004680
|
02/05/2022
|
MAHETA JETHABHAI BHANJIBHAI
|
1101003WL000636
|
MAHETA JETHABHAI BHANJIBHAI
|
00415
|
SBIN0RRSRGB
|
2360
|
2360
|
Processed
|
11/05/2022
|
|
1090461922
|
|
Mr. JETHA BHANJI MEHTA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
JAMJODHPUR
|
GJ-01-003-006-001/11033653
(Bagadhara)
|
1101003000NRG23020520220004682
|
02/05/2022
|
JOSHI ILABEN MAHESHBHAI
|
1101003WL000636
|
JOSHI ILABEN MAHESHBHAI
|
00415
|
SBIN0RRSRGB
|
2360
|
2360
|
Processed
|
11/05/2022
|
|
1090461926
|
|
Ms. ILABEN MAHESH JOSHI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
JAMJODHPUR
|
GJ-01-003-006-001/11033653
(Bagadhara)
|
1101003000NRG23020520220004681
|
02/05/2022
|
JOSHI MAHESHBHAI JIVABHAI
|
1101003WL000636
|
JOSHI MAHESHBHAI JIVABHAI
|
00415
|
SBIN0RRSRGB
|
2360
|
2360
|
Processed
|
11/05/2022
|
|
1090461927
|
|
Mr. MAHESH JIVA JOSHI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
JAMJODHPUR
|
GJ-01-003-006-001/11033677
(Bagadhara)
|
1101003000NRG23020520220004684
|
02/05/2022
|
VIBHABEN RAJNIBHAI SHILU
|
1101003WL000636
|
VIBHABEN RAJNIBHAI SHILU
|
00415
|
SBIN0RRSRGB
|
2360
|
2360
|
Processed
|
11/05/2022
|
|
1090461921
|
|
Mrs. VIBHABEN RAJNIBHAI SHILU
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
JAMJODHPUR
|
GJ-01-003-006-001/11033678
(Bagadhara)
|
1101003000NRG23020520220004685
|
02/05/2022
|
HARJIVANBHAI GOPALBHAI SHILU
|
1101003WL000636
|
HARJIVANBHAI GOPALBHAI SHILU
|
00415
|
SBIN0RRSRGB
|
2360
|
2360
|
Processed
|
11/05/2022
|
|
1090461925
|
|
Mr. HARJIVANBHAI GOPALBHAI SHILU
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14160
|
14160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16520
|
16520
|
|
|
|
|
|
|
|