|
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
|
LIMBDI
|
GJ-03-002-040-001/122250
(NANI KATHECHI )
|
1103002000NRG23151020220058101
|
17/10/2022
|
DHARJIYA VALIBHAI KAMSHUBHAI
|
1103002WL004842
|
DHARJIYA VALIBHAI KAMSHUBHAI
|
00390
|
SBIN0RRSRGB
|
3664
|
3664
|
Processed
|
21/10/2022
|
|
5872031503
|
|
Mr. VALIBHAI KAMSUBHAI DHARAJIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
LIMBDI
|
GJ-03-002-040-001/163093
(NANI KATHECHI )
|
1103002000NRG23151020220058178
|
17/10/2022
|
ASHOKBHAI NAVGHANBHAI KATHECHIYA
|
1103002WL004851
|
ASHOKBHAI NAVGHANBHAI KATHECHIYA
|
00390
|
SBIN0RRSRGB
|
3664
|
3664
|
Processed
|
21/10/2022
|
|
5872031504
|
|
Mr. ASHOKBHAI NAVGHANBHAI KATHECHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
LIMBDI
|
GJ-03-002-040-001/203026
(NANI KATHECHI )
|
1103002000NRG23151020220058074
|
17/10/2022
|
KATHECHIYA RAJUBHAI KALUBHAI
|
1103002WL004833
|
KATHECHIYA RAJUBHAI KALUBHAI
|
00390
|
SBIN0RRSRGB
|
3664
|
3664
|
Processed
|
21/10/2022
|
|
5872031506
|
|
Mr. RAJUBHAI KALUBHAI KATHECHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
LIMBDI
|
GJ-03-002-040-001/218415
(NANI KATHECHI )
|
1103002000NRG23151020220058152
|
17/10/2022
|
HARESHBHAI GOVINDBHAI ZANZVADIYA
|
1103002WL004848
|
HARESHBHAI GOVINDBHAI ZANZVADIYA
|
00390
|
SBIN0RRSRGB
|
3664
|
3664
|
Processed
|
21/10/2022
|
|
5872031505
|
|
Mr. HARESHBHAI GOVINDBHAI ZANZVADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
LIMBDI
|
GJ-03-002-040-001/163519
(NANI KATHECHI )
|
1103002000NRG23151020220058148
|
17/10/2022
|
SURABHAI DHANJIBHAI BHUVATRA
|
1103002WL004848
|
SURABHAI DHANJIBHAI BHUVATRA
|
00415
|
SBIN0RRSRGB
|
3664
|
3664
|
Processed
|
21/10/2022
|
|
5872031502
|
|
Mr. SURABHAI DHANJIBHAI BHUVATRA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
LIMBDI
|
GJ-03-002-040-001/163526
(NANI KATHECHI )
|
1103002000NRG23151020220058071
|
17/10/2022
|
KANUBHAI MADHUBHAI KATHECHIYA
|
1103002WL004833
|
KANUBHAI MADHUBHAI KATHECHIYA
|
00415
|
SBIN0RRSRGB
|
3664
|
3664
|
Processed
|
21/10/2022
|
|
5872031500
|
|
Mr. KANUBHAI MADHUBHAI KATHECHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
LIMBDI
|
GJ-03-002-040-001/163555
(NANI KATHECHI )
|
1103002000NRG23151020220058103
|
17/10/2022
|
GOVINDBHAI BUTABHAI SAMTIYA
|
1103002WL004842
|
GOVINDBHAI BUTABHAI SAMTIYA
|
00415
|
SBIN0RRSRGB
|
3664
|
3664
|
Processed
|
21/10/2022
|
|
5872031501
|
|
Mr. GOVINDBHAI BUTABHAI SAMATIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
8
|
LIMBDI
|
GJ-03-002-040-001/201845
(NANI KATHECHI )
|
1103002000NRG23151020220058179
|
17/10/2022
|
KATHECHIYA NAVGHANBHAI KARSHANBHAI
|
1103002WL004851
|
KATHECHIYA NAVGHANBHAI KARSHANBHAI
|
00415
|
SBIN0RRSRGB
|
3664
|
3664
|
Processed
|
21/10/2022
|
|
5872031499
|
|
Mr. NAVGHANBHAI KARSHANBHAI KATHECHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29312
|
29312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29312
|
29312
|
|
|
|
|
|
|
|