|
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
|
MAHUVA
|
GJ-04-004-115-001/95108
(Tared )
|
1104004000NRG23220820220083217
|
23/08/2022
|
HAIDARSHA SATARSHA SAIYAD
|
1104004WL002450
|
HAIDARSHA SATARSHA SAIYAD
|
00114
|
GSCB0BVN001
|
2748
|
2748
|
Processed
|
31/08/2022
|
|
4314077873
|
|
HAIDARSHA SATARSHA SAIYAD
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
2
|
MAHUVA
|
GJ-04-004-011-001/169930
(Bhanvad )
|
1104004000NRG23220820220083201
|
23/08/2022
|
GHANSHYAMBHAI BHANKUBHAI BHUKAN
|
1104004WL002446
|
GHANSHYAMBHAI BHANKUBHAI BHUKAN
|
00152
|
HDFC0000957
|
3585
|
3585
|
Processed
|
31/08/2022
|
|
4314077869
|
|
BHUKAN GHANSHYAMBHAI BHANAKUBHAI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
3
|
MAHUVA
|
GJ-04-004-011-001/169955
(Bhanvad )
|
1104004000NRG23220820220083202
|
23/08/2022
|
KANAIYALAL AMARDAS AGRAVAT
|
1104004WL002446
|
KANAIYALAL AMARDAS AGRAVAT
|
00415
|
SBIN0005948
|
3585
|
3585
|
Processed
|
31/08/2022
|
|
4314077870
|
|
MR KANAIYALAL AMARDAS AGRAVAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
4
|
MAHUVA
|
GJ-04-004-032-001/136889
(Dudheri )
|
1104004000NRG23220820220083226
|
23/08/2022
|
MISS. MANUBEN HIMMATBHAI CHAUHAN
|
1104004WL002453
|
MISS. MANUBEN HIMMATBHAI CHAUHAN
|
00415
|
SBIN0RRSRGB
|
3664
|
3664
|
Processed
|
31/08/2022
|
|
4314077867
|
|
Miss. MANUBEN HIMMATBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
MAHUVA
|
GJ-04-004-032-001/136889
(Dudheri )
|
1104004000NRG23220820220083225
|
23/08/2022
|
MR. HIMMATBHAI MADHABHAI CHAUHAN
|
1104004WL002453
|
MR. HIMMATBHAI MADHABHAI CHAUHAN
|
00415
|
SBIN0RRSRGB
|
3664
|
3664
|
Processed
|
31/08/2022
|
|
4314077868
|
|
Mr. HIMMATBHAI MADHABHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
MAHUVA
|
GJ-04-004-074-001/94828
(Madhiya )
|
1104004000NRG23220820220083157
|
23/08/2022
|
JASUBHAI DEGANBHAI DHASAT
|
1104004WL002443
|
JASUBHAI DEGANBHAI DHASAT
|
00415
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
31/08/2022
|
|
4314077866
|
|
Mr. JASUBHAI DEGANBHAI DHASAT
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10763
|
10763
|
|
|
|
|
|
|
|
|
7
|
MAHUVA
|
GJ-04-004-032-001/136871
(Dudheri )
|
1104004000NRG23220820220083224
|
23/08/2022
|
MS VASANBEN JENTIBHAI CHAUHAN
|
1104004WL002453
|
MS VASANBEN JENTIBHAI CHAUHAN
|
00468
|
UBIN0531383
|
3664
|
3664
|
Processed
|
31/08/2022
|
|
4314077871
|
|
Mrs. VASANTBEN PARSOTAMBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
8
|
MAHUVA
|
GJ-04-004-032-001/93421
(Dudheri )
|
1104004000NRG23220820220083235
|
23/08/2022
|
MR.NARSHIBHAI RANABHAI MAKVANA
|
1104004WL002453
|
MR.NARSHIBHAI RANABHAI MAKVANA
|
00468
|
UBIN0531383
|
3664
|
3664
|
Processed
|
31/08/2022
|
|
4314077872
|
|
NARSIBHAI RANABHAI MAKVANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28009
|
28009
|
|
|
|
|
|
|
|