|
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-03-004-049-001/108-A
(MONPAR )
|
1103004000NRG23230620220035427
|
23/06/2022
|
GITABEN JYANTIBHAI MAKVANA
|
1103004WL002463
|
GITABEN JYANTIBHAI MAKVANA
|
00390
|
SBIN0RRSRGB
|
1908
|
1908
|
Processed
|
01/07/2022
|
|
2607584056
|
|
Mrs. GITABEN JYANTIBHAI MAKVANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
CHOTILA
|
GJ-03-004-049-001/108-A
(MONPAR )
|
1103004000NRG23230620220035426
|
23/06/2022
|
MAKVANA JENTIBHAI HIRABHAI
|
1103004WL002463
|
MAKVANA JENTIBHAI HIRABHAI
|
00390
|
SBIN0RRSRGB
|
1908
|
1908
|
Processed
|
01/07/2022
|
|
2607584055
|
|
Mr. JAYANTIBHAI HIRABHAI MAKVANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
CHOTILA
|
GJ-03-004-049-001/156-A
(MONPAR )
|
1103004000NRG23230620220035428
|
23/06/2022
|
BHARATBHAI SAVSIBHAI MAKWANA
|
1103004WL002463
|
BHARATBHAI SAVSIBHAI MAKWANA
|
00390
|
SBIN0RRSRGB
|
1908
|
1908
|
Processed
|
01/07/2022
|
|
2607584053
|
|
Mr. BHARATBHAI SAVSIBHAI MAKWANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
CHOTILA
|
GJ-03-004-049-001/316
(MONPAR )
|
1103004000NRG23230620220035433
|
23/06/2022
|
BACHUBHAI KUKABHAI RATHOD
|
1103004WL002463
|
BACHUBHAI KUKABHAI RATHOD
|
00390
|
SBIN0RRSRGB
|
1908
|
1908
|
Processed
|
01/07/2022
|
|
2607584051
|
|
Mr. BACHUBHAI KUKABHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
CHOTILA
|
GJ-03-004-049-001/367
(MONPAR )
|
1103004000NRG23230620220035434
|
23/06/2022
|
SURESHBHAI CHHAGANBHAI SAKARIYA
|
1103004WL002463
|
SURESHBHAI CHHAGANBHAI SAKARIYA
|
00390
|
SBIN0RRSRGB
|
1908
|
1908
|
Processed
|
01/07/2022
|
|
2607584052
|
|
Mr. SURESHBHAI CHHAGANBHAI SAKARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
CHOTILA
|
GJ-03-004-049-001/393
(MONPAR )
|
1103004000NRG23230620220035435
|
23/06/2022
|
DAYABHAI KUKABHAI RATHOD
|
1103004WL002463
|
DAYABHAI KUKABHAI RATHOD
|
00390
|
SBIN0RRSRGB
|
1908
|
1908
|
Processed
|
01/07/2022
|
|
2607584054
|
|
Mr. DAHYABHAI KUKABHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11448
|
11448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11448
|
11448
|
|
|
|
|
|
|
|