|
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-03-005-035-001/70785
(NAVANIYA )
|
1103005000NRG23290620220041219
|
29/06/2022
|
VINODBHAI BHAVANBHAI VAGHELA
|
1103005WL002855
|
VINODBHAI BHAVANBHAI VAGHELA
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149446027
|
|
MR VINODBHAI BHAVANBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
MULI
|
GJ-03-005-035-001/150615
(NAVANIYA )
|
1103005000NRG23290620220041207
|
29/06/2022
|
DANABHAI BHAGVANBHAI
|
1103005WL002855
|
DANABHAI BHAGVANBHAI
|
00415
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149446029
|
|
Mr. DANUBHAI BHAGWANBHAI BARAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
MULI
|
GJ-03-005-035-001/204166
(NAVANIYA )
|
1103005000NRG23290620220041210
|
29/06/2022
|
PARDIPSINH OGHUBHA
|
1103005WL002855
|
PARDIPSINH OGHUBHA
|
00415
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149446028
|
|
PARDIPSINH OGHUBHA
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
4
|
MULI
|
GJ-03-005-035-001/204239
(NAVANIYA )
|
1103005000NRG23290620220041211
|
29/06/2022
|
VASRAMBHAI ARJANBHAI
|
1103005WL002855
|
VASRAMBHAI ARJANBHAI
|
00415
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149446032
|
|
Mr. VASRAMBHAI ARJANBHAI SAPRA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
MULI
|
GJ-03-005-035-001/207132
(NAVANIYA )
|
1103005000NRG23290620220041212
|
29/06/2022
|
vajabhai ranchodbhai kudhiya
|
1103005WL002855
|
vajabhai ranchodbhai kudhiya
|
00415
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149446033
|
|
Mr. VAJABHAI RANCHHODBHAI KUNDHIA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
MULI
|
GJ-03-005-035-001/223153
(NAVANIYA )
|
1103005000NRG23290620220041213
|
29/06/2022
|
VIRJIBHAI JIVABHAI BARAIYA
|
1103005WL002855
|
VIRJIBHAI JIVABHAI BARAIYA
|
00415
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149446031
|
|
MR VIRJIBHAI JIVABHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MULI
|
GJ-03-005-035-001/70796
(NAVANIYA )
|
1103005000NRG23290620220041220
|
29/06/2022
|
ARJANBHAI NANUBHAI
|
1103005WL002855
|
ARJANBHAI NANUBHAI
|
00415
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149446030
|
|
Mr. ARJANBHAI NANUBHAI SAPARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20076
|
20076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23422
|
23422
|
|
|
|
|
|
|
|