|
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-03-005-019-001/197172
(JASAPAR )
|
1103005000NRG23290620220041325
|
29/06/2022
|
SARDABEN
|
1103005WL002863
|
SARDABEN
|
00415
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4154478991
|
|
Mrs. SHARDABEN VIKRAMBHAI PARALIA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
MULI
|
GJ-03-005-019-001/199175
(JASAPAR )
|
1103005000NRG23290620220041326
|
29/06/2022
|
BHUPATBHAI AJUBHAI
|
1103005WL002863
|
BHUPATBHAI AJUBHAI
|
00415
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4154478992
|
|
Mr. BHUPATBHAI AJUBHAI PARALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
MULI
|
GJ-03-005-019-001/223074
(JASAPAR )
|
1103005000NRG23290620220041327
|
29/06/2022
|
DHIRUBHAI R PAALIYA
|
1103005WL002863
|
DHIRUBHAI R PAALIYA
|
00415
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4154478996
|
|
Mr. DHIRUBHAI R.PARALIYA .
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
MULI
|
GJ-03-005-019-001/223194
(JASAPAR )
|
1103005000NRG23290620220041329
|
29/06/2022
|
GORDHANBHAI R PARALIYA
|
1103005WL002863
|
GORDHANBHAI R PARALIYA
|
00415
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4154478990
|
|
Mr. GORDHANBHAI RANCHHODBHAI PARALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
MULI
|
GJ-03-005-019-001/90559
(JASAPAR )
|
1103005000NRG23290620220041335
|
29/06/2022
|
JAKALBEN JIVRAJBHAI
|
1103005WL002863
|
JAKALBEN JIVRAJBHAI
|
00415
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4154478993
|
|
Mrs. JAKALBEN JIVRAJBHAI PARALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
MULI
|
GJ-03-005-019-001/90907
(JASAPAR )
|
1103005000NRG23290620220041337
|
29/06/2022
|
RINKUBEN CHAMANBHAI
|
1103005WL002863
|
RINKUBEN CHAMANBHAI
|
00415
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4154478994
|
|
Mrs. RINKUBEN CHAMANBHAI KOTHARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
MULI
|
GJ-03-005-019-001/90908
(JASAPAR )
|
1103005000NRG23290620220041338
|
29/06/2022
|
LAVGIBHAI AGABHAI
|
1103005WL002863
|
LAVGIBHAI AGABHAI
|
00415
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4154478995
|
|
Mr. LAVJIBHAI AGARSANGBHAI PARALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23422
|
23422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23422
|
23422
|
|
|
|
|
|
|
|