|
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
|
CHOTILA
|
GJ-03-004-033-001/170634
(KALASAR )
|
1103004000NRG23080720220048042
|
08/07/2022
|
SABALIYA JENTIBHAI BHANABHAI
|
1103004WL003220
|
SABALIYA JENTIBHAI BHANABHAI
|
00390
|
SBIN0RRSRGB
|
2800
|
2800
|
Processed
|
19/08/2022
|
|
4032590197
|
|
Mr. JAYANTIBHAI BHANABHAI SABALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
CHOTILA
|
GJ-03-004-033-001/72196-A
(KALASAR )
|
1103004000NRG23080720220048055
|
08/07/2022
|
SABALIYA VIPULBHAI VIHABHAI
|
1103004WL003220
|
SABALIYA VIPULBHAI VIHABHAI
|
00390
|
SBIN0RRSRGB
|
2800
|
2800
|
Processed
|
19/08/2022
|
|
4032590198
|
|
VIPULBHAI VIHABHAI SABALIYA
|
BANK OF INDIA(508505)
|
|
3
|
CHOTILA
|
GJ-03-004-033-001/79593
(KALASAR )
|
1103004000NRG23080720220048058
|
08/07/2022
|
MADHABHAI RAGHABHAI
|
1103004WL003220
|
MADHABHAI RAGHABHAI
|
00390
|
SBIN0RRSRGB
|
2800
|
2800
|
Processed
|
19/08/2022
|
|
4032590196
|
|
Mr. MADHABHAI RAGHABHAI SABALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
4
|
CHOTILA
|
GJ-03-004-033-001/79576-A
(KALASAR )
|
1103004000NRG23080720220048056
|
08/07/2022
|
SANJAYBHAI CHHELUBHAI SARVAIYA
|
1103004WL003220
|
SANJAYBHAI CHHELUBHAI SARVAIYA
|
00415
|
SBIN0060104
|
2800
|
2800
|
Processed
|
19/08/2022
|
|
4032590195
|
|
SANJAYBHAI SARVAIYA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11200
|
11200
|
|
|
|
|
|
|
|