|
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
|
MORBI
|
GJ-01-008-021-001/18962
()
|
1101008000NRG23230120230086130
|
23/01/2023
|
JAFAR HUSENBHAI NODE
|
1101008WL008316
|
JAFAR HUSENBHAI NODE
|
00045
|
BARB0DBMORB
|
2868
|
2868
|
Processed
|
31/01/2023
|
|
8259850387
|
|
JAFAR HUSHENBHAI NODE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
2
|
MORBI
|
GJ-01-008-021-001/103870
()
|
1101008000NRG23230120230086114
|
23/01/2023
|
node hajibhai ishabhai
|
1101008WL008316
|
node hajibhai ishabhai
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
31/01/2023
|
|
8259850383
|
|
Mr. HAJI ISHA NODE
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
MORBI
|
GJ-01-008-021-001/103872
()
|
1101008000NRG23230120230086116
|
23/01/2023
|
GAMARA MEGHA KARAMSHI
|
1101008WL008316
|
GAMARA MEGHA KARAMSHI
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
31/01/2023
|
|
8259850386
|
|
Mr. MEGHABHAI KARAMSHIBHAI GAMARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
MORBI
|
GJ-01-008-021-001/103878
()
|
1101008000NRG23230120230086120
|
23/01/2023
|
musa dosalbhai node
|
1101008WL008316
|
musa dosalbhai node
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
31/01/2023
|
|
8259850380
|
|
Mrs. KHATUBEN MUSA NODE
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
MORBI
|
GJ-01-008-021-001/11034376
()
|
1101008000NRG23230120230086122
|
23/01/2023
|
NODE AKBAR SALEMAN
|
1101008WL008316
|
NODE AKBAR SALEMAN
|
00415
|
SBIN0RRSRGB
|
3107
|
3107
|
Processed
|
31/01/2023
|
|
8259850384
|
|
Mr. AKBAR SALEMAN NODE
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
MORBI
|
GJ-01-008-021-001/11034382
()
|
1101008000NRG23230120230086125
|
23/01/2023
|
Umarbhai Harunbhai
|
1101008WL008316
|
Umarbhai Harunbhai
|
00415
|
SBIN0RRSRGB
|
2629
|
2629
|
Rejected
|
31/01/2023
|
|
8259850381
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
MORBI
|
GJ-01-008-021-001/18769
()
|
1101008000NRG23230120230086126
|
23/01/2023
|
jaku jusab sedat
|
1101008WL008316
|
jaku jusab sedat
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
31/01/2023
|
|
8259850385
|
|
Mr. JAKU JUSAB SEDAT
|
SAURASHTRA GRAMIN BANK(607200)
|
|
8
|
MORBI
|
GJ-01-008-021-001/68934
()
|
1101008000NRG23230120230086136
|
23/01/2023
|
KASAM KARIM
|
1101008WL008316
|
KASAM KARIM
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
31/01/2023
|
|
8259850382
|
|
Mr. KASAM KARIMBHAI UDHEJA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20076
|
20076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22944
|
22944
|
|
|
|
|
|
|
|