|
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
|
KALAVAD
|
GJ-01-010-086-001/110033926
(Sara Padara)
|
1101010000NRG23070520220006700
|
07/05/2022
|
NARESH VALABHAI
|
1101010WL000788
|
NARESH VALABHAI
|
00390
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
16/05/2022
|
|
1273842942
|
|
Mr. NARESH VALJIBHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
KALAVAD
|
GJ-01-010-086-001/2201
(Sara Padara)
|
1101010000NRG23070520220006701
|
07/05/2022
|
RAJESH GAGJI MAKAVANA
|
1101010WL000788
|
RAJESH GAGJI MAKAVANA
|
00390
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
16/05/2022
|
|
1273842938
|
|
Mr. RAJESH GAGJIBHAI MAKVANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
KALAVAD
|
GJ-01-010-086-001/2205
(Sara Padara)
|
1101010000NRG23070520220006704
|
07/05/2022
|
KISHOR RAJESH PARMAR
|
1101010WL000788
|
KISHOR RAJESH PARMAR
|
00390
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
16/05/2022
|
|
1273842943
|
|
Mr. KISHOR RAJESH PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
KALAVAD
|
GJ-01-010-086-001/2246
(Sara Padara)
|
1101010000NRG23070520220006706
|
07/05/2022
|
JADEJA BHARATSANG NATUBHA
|
1101010WL000788
|
JADEJA BHARATSANG NATUBHA
|
00390
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
16/05/2022
|
|
1273842944
|
|
Mr. BHARATSINH NATUBHA JADEJA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
KALAVAD
|
GJ-01-010-086-001/2256
(Sara Padara)
|
1101010000NRG23070520220006708
|
07/05/2022
|
SAVABHAI GOVABHAI
|
1101010WL000788
|
SAVABHAI GOVABHAI
|
00390
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
16/05/2022
|
|
1273842945
|
|
Mr. HASMUKH SAVABHAI AJANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
KALAVAD
|
GJ-01-010-086-001/2260
(Sara Padara)
|
1101010000NRG23070520220006710
|
07/05/2022
|
SAKHIYA NANJIBHAI CHANABHAI
|
1101010WL000788
|
SAKHIYA NANJIBHAI CHANABHAI
|
00390
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
16/05/2022
|
|
1273842946
|
|
Mr. NANJIBHAI CHANABHAI SAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
KALAVAD
|
GJ-01-010-086-001/110033920
(Sara Padara)
|
1101010000NRG23070520220006698
|
07/05/2022
|
Govind jethabhai
|
1101010WL000788
|
Govind jethabhai
|
00415
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
16/05/2022
|
|
1273842947
|
|
Mr. GOVIND JETHA PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
8
|
KALAVAD
|
GJ-01-010-086-001/110033926
(Sara Padara)
|
1101010000NRG23070520220006699
|
07/05/2022
|
Naresh vallabhai
|
1101010WL000788
|
Naresh vallabhai
|
00415
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
16/05/2022
|
|
1273842937
|
|
Mr. VALA JETHA PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
9
|
KALAVAD
|
GJ-01-010-086-001/2205
(Sara Padara)
|
1101010000NRG23070520220006703
|
07/05/2022
|
KISHOR RAJESH PARMAR
|
1101010WL000788
|
KISHOR RAJESH PARMAR
|
00415
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
16/05/2022
|
|
1273842936
|
|
Mr. RAJESHBHAI JETHABHAI PARAMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
10
|
KALAVAD
|
GJ-01-010-086-001/2270
(Sara Padara)
|
1101010000NRG23070520220006711
|
07/05/2022
|
Gangaji chakubhai
|
1101010WL000788
|
Gangaji chakubhai
|
00415
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
16/05/2022
|
|
1273842939
|
|
Mr. GAGAJI CHAKU MAKVANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
11
|
KALAVAD
|
GJ-01-010-086-001/2270
(Sara Padara)
|
1101010000NRG23070520220006712
|
07/05/2022
|
Gangaji chakubhai
|
1101010WL000788
|
Gangaji chakubhai
|
00415
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
16/05/2022
|
|
1273842940
|
|
Mrs. GITABEN GAGJIBHAI MAKWANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
12
|
KALAVAD
|
GJ-01-010-086-001/2407
(Sara Padara)
|
1101010000NRG23070520220006713
|
07/05/2022
|
Kanaksinh ranoobha jadeja
|
1101010WL000788
|
Kanaksinh ranoobha jadeja
|
00415
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
16/05/2022
|
|
1273842935
|
|
Mr. KANAKSINH RANUBHA JADEJA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
13
|
KALAVAD
|
GJ-01-010-086-001/2417
(Sara Padara)
|
1101010000NRG23070520220006714
|
07/05/2022
|
SANJAY GAGAJI
|
1101010WL000788
|
SANJAY GAGAJI
|
00415
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
16/05/2022
|
|
1273842941
|
|
Mr. SANJAY GAGJIBHAI MAKAVANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43498
|
43498
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43498
|
43498
|
|
|
|
|
|
|
|