|
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
|
MULI
|
GJ-03-005-019-001/223131
(JASAPAR )
|
1103005000NRG23160920220053826
|
16/09/2022
|
BALVANTSINH KARANBHAI
|
1103005WL003863
|
BALVANTSINH KARANBHAI
|
00415
|
SBIN0060108
|
2868
|
2868
|
Processed
|
22/09/2022
|
|
4906492201
|
|
MR BALVANTSINH KARANBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
2
|
MULI
|
GJ-03-005-019-001/198190
(JASAPAR )
|
1103005000NRG23160920220053817
|
16/09/2022
|
BHAGVANBHAI KARSANBHAI DEVAYA
|
1103005WL003863
|
BHAGVANBHAI KARSANBHAI DEVAYA
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
22/09/2022
|
|
4906492199
|
|
Mr. BHAGVANBHAI KARSHANBHAI DEVAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
MULI
|
GJ-03-005-019-001/199892
(JASAPAR )
|
1103005000NRG23160920220053818
|
16/09/2022
|
JASVANTSINH NARSANGBHAI PARMAR
|
1103005WL003863
|
JASVANTSINH NARSANGBHAI PARMAR
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
22/09/2022
|
|
4906492203
|
|
Mr. JASVANTSINH NARSANGBHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
MULI
|
GJ-03-005-019-001/199920
(JASAPAR )
|
1103005000NRG23160920220053820
|
16/09/2022
|
JORAVARSINH NARUBHA PARMAR
|
1103005WL003863
|
JORAVARSINH NARUBHA PARMAR
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
22/09/2022
|
|
4906492204
|
|
Mr. JORAVARSINH NARSANGBHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
MULI
|
GJ-03-005-019-001/199921
(JASAPAR )
|
1103005000NRG23160920220053821
|
16/09/2022
|
NARENDRASINH DHIRUBHAI PARMAR
|
1103005WL003863
|
NARENDRASINH DHIRUBHAI PARMAR
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
22/09/2022
|
|
4906492200
|
|
Mr. NARENDRASINH DHIRUBHA PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
MULI
|
GJ-03-005-019-001/223070
(JASAPAR )
|
1103005000NRG23160920220053824
|
16/09/2022
|
HIMATBHAI DHARAMSIBHAI DEVAIYA
|
1103005WL003863
|
HIMATBHAI DHARAMSIBHAI DEVAIYA
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
22/09/2022
|
|
4906492202
|
|
Mr. HIMMATBHAI DHARAMSHIBHAI DEVAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14340
|
14340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17208
|
17208
|
|
|
|
|
|
|
|