|
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-01-010-092-001/101213
(Toda)
|
1101010000NRG23140320230089957
|
15/03/2023
|
ajaysinh ghanshyamsinh jadeja
|
1101010WL008897
|
ajaysinh ghanshyamsinh jadeja
|
00032
|
UTIB0001316
|
456
|
456
|
Processed
|
30/03/2023
|
|
0312024102
|
|
Mr. AJAYSINH GHANSHYAMSINH JADEJA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
2
|
KALAVAD
|
GJ-01-010-092-001/101215
(Toda)
|
1101010000NRG23140320230089958
|
15/03/2023
|
Jadeja Jayvantsinh
|
1101010WL008897
|
Jadeja Jayvantsinh
|
00032
|
UTIB0002312
|
456
|
456
|
Processed
|
30/03/2023
|
|
0312024103
|
|
Mr. JAYVANTSINH AMARSINH JADEJA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
KALAVAD
|
GJ-01-010-092-001/101219
(Toda)
|
1101010000NRG23140320230089960
|
15/03/2023
|
Jadeja Chandraba
|
1101010WL008897
|
Jadeja Chandraba
|
00032
|
UTIB0002312
|
456
|
456
|
Processed
|
30/03/2023
|
|
0312024104
|
|
CHANDRABA AMARSANG JADEJA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
4
|
KALAVAD
|
GJ-01-010-092-001/101224
(Toda)
|
1101010000NRG23140320230089963
|
15/03/2023
|
Meenaba virendrasinh jadeja
|
1101010WL008897
|
Meenaba virendrasinh jadeja
|
00415
|
SBIN0060096
|
456
|
456
|
Processed
|
30/03/2023
|
|
0312024099
|
|
Mrs. MINABA VIRENDRASINH JADEJA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
KALAVAD
|
GJ-01-010-092-001/101224
(Toda)
|
1101010000NRG23140320230089962
|
15/03/2023
|
Virendrasinh jethubha jadeja
|
1101010WL008897
|
Virendrasinh jethubha jadeja
|
00415
|
SBIN0060096
|
456
|
456
|
Processed
|
30/03/2023
|
|
0312024098
|
|
VIRENDRASINH J JADEJA
|
HDFC BANK LTD(607152)
|
|
6
|
KALAVAD
|
GJ-01-010-092-001/101225
(Toda)
|
1101010000NRG23140320230089964
|
15/03/2023
|
Dasharathsinh revtubha jadeja
|
1101010WL008897
|
Dasharathsinh revtubha jadeja
|
00415
|
SBIN0060096
|
456
|
456
|
Processed
|
30/03/2023
|
|
0312024101
|
|
Mr. DASHRATHSINH REVTUBHA JADEJA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
KALAVAD
|
GJ-01-010-092-001/101226
(Toda)
|
1101010000NRG23140320230089965
|
15/03/2023
|
Sahadevsinh revtubha jadeja
|
1101010WL008897
|
Sahadevsinh revtubha jadeja
|
00415
|
SBIN0060096
|
456
|
456
|
Processed
|
30/03/2023
|
|
0312024096
|
|
Mr. DANUBHA BHURUBHA JADEJA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
KALAVAD
|
GJ-01-010-092-001/101218
(Toda)
|
1101010000NRG23140320230089959
|
15/03/2023
|
Anirudhdhasinh Ranjitsinh Jadeja
|
1101010WL008897
|
Anirudhdhasinh Ranjitsinh Jadeja
|
00415
|
SBIN0RRSRGB
|
456
|
456
|
Processed
|
30/03/2023
|
|
0312024100
|
|
Mr. ANIRUDHDHASINH RANJITSINH JADEJA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
9
|
KALAVAD
|
GJ-01-010-092-001/101227
(Toda)
|
1101010000NRG23140320230089966
|
15/03/2023
|
Majbutsinh bhurubha jadeja
|
1101010WL008897
|
Majbutsinh bhurubha jadeja
|
00415
|
SBIN0RRSRGB
|
456
|
456
|
Processed
|
30/03/2023
|
|
0312024097
|
|
Mr. MAJBUTSINH BHURUBHA JADEJA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
10
|
KALAVAD
|
GJ-01-010-092-001/101228
(Toda)
|
1101010000NRG23140320230089967
|
15/03/2023
|
Revtubha bhurubha jadeja
|
1101010WL008897
|
Revtubha bhurubha jadeja
|
00415
|
SBIN0RRSRGB
|
2508
|
2508
|
Processed
|
30/03/2023
|
|
0312024095
|
|
Mr. REVTUBHA BHURUBHA JADEJA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6612
|
6612
|
|
|
|
|
|
|
|