|
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-03-004-013-001/146753
(CHOBARI )
|
1103004000NRG23251120220061832
|
25/11/2022
|
DANABHAI JERAMBHAI
|
1103004WL005428
|
DANABHAI JERAMBHAI
|
00390
|
SBIN0RRSRGB
|
2300
|
2300
|
Processed
|
01/12/2022
|
|
6763655217
|
|
Mr. DANABHAI JERAMBHAI OLAKIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
CHOTILA
|
GJ-03-004-013-001/146753
(CHOBARI )
|
1103004000NRG23251120220061833
|
25/11/2022
|
DHANIBEN DANABHAI
|
1103004WL005428
|
DHANIBEN DANABHAI
|
00390
|
SBIN0RRSRGB
|
2607
|
2607
|
Processed
|
01/12/2022
|
|
6763655216
|
|
Mrs. DHANIBEN DANABHAI OLAKIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
CHOTILA
|
GJ-03-004-013-001/173745-A
(CHOBARI )
|
1103004000NRG23251120220061838
|
25/11/2022
|
MUNNABHAI JIVABHAI OLAKIYA
|
1103004WL005428
|
MUNNABHAI JIVABHAI OLAKIYA
|
00390
|
SBIN0RRSRGB
|
3304
|
3304
|
Processed
|
01/12/2022
|
|
6763655219
|
|
Mr. MUNNABHAI JIVABHAI OLAKIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
CHOTILA
|
GJ-03-004-013-001/173745-A
(CHOBARI )
|
1103004000NRG23251120220061839
|
25/11/2022
|
RAJUBEN MUNABHAI OLAKIYA
|
1103004WL005428
|
RAJUBEN MUNABHAI OLAKIYA
|
00390
|
SBIN0RRSRGB
|
3304
|
3304
|
Processed
|
01/12/2022
|
|
6763655221
|
|
Miss. RAJUBEN MUNNABHAI OLAKIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
CHOTILA
|
GJ-03-004-013-001/212262
(CHOBARI )
|
1103004000NRG23251120220061845
|
25/11/2022
|
OLAKIYA ARATIBEN CHATURBHAI
|
1103004WL005428
|
OLAKIYA ARATIBEN CHATURBHAI
|
00390
|
SBIN0RRSRGB
|
3304
|
3304
|
Processed
|
01/12/2022
|
|
6763655220
|
|
Miss. AARTIBEN CHATURBHAI OLAKIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
CHOTILA
|
GJ-03-004-013-001/212262
(CHOBARI )
|
1103004000NRG23251120220061844
|
25/11/2022
|
OLAKIYA CHATURBHAI AAMBABHAI
|
1103004WL005428
|
OLAKIYA CHATURBHAI AAMBABHAI
|
00390
|
SBIN0RRSRGB
|
3304
|
3304
|
Processed
|
01/12/2022
|
|
6763655218
|
|
Mr. CHATURBHAI AMBABHAI OLAKIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
CHOTILA
|
GJ-03-004-013-001/212539
(CHOBARI )
|
1103004000NRG23251120220061847
|
25/11/2022
|
OLAKIYA RAJUBEN AAMBABHAI
|
1103004WL005428
|
OLAKIYA RAJUBEN AAMBABHAI
|
00390
|
SBIN0RRSRGB
|
3304
|
3304
|
Processed
|
01/12/2022
|
|
6763655223
|
|
Mrs. RAJUBEN SANJAYBHAI OLAKIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
8
|
CHOTILA
|
GJ-03-004-013-001/212539
(CHOBARI )
|
1103004000NRG23251120220061846
|
25/11/2022
|
OLAKIYA SANJAYBHAI AAMBABHAI
|
1103004WL005428
|
OLAKIYA SANJAYBHAI AAMBABHAI
|
00390
|
SBIN0RRSRGB
|
3304
|
3304
|
Processed
|
01/12/2022
|
|
6763655222
|
|
Mr. SANJAYBHAI AMBABHAI OLAKIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24731
|
24731
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24731
|
24731
|
|
|
|
|
|
|
|