|
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
|
KHAMBHALIA
|
GJ-01-007-058-001/18525-A
()
|
1101007000NRG23060620220028844
|
06/06/2022
|
ramavat bhagvandas
|
1101007WL001954
|
ramavat bhagvandas
|
00045
|
BARB0VJJMKB
|
2868
|
2868
|
Processed
|
11/06/2022
|
|
2215002499
|
|
BHAGVANBHAI GANGARAM RAMAVAT
|
BANK OF BARODA(606985)
|
|
2
|
KHAMBHALIA
|
GJ-01-007-058-001/4345-A
()
|
1101007000NRG23060620220028849
|
06/06/2022
|
Ganga Punja Bharvad
|
1101007WL001954
|
Ganga Punja Bharvad
|
00045
|
BARB0VJJMKB
|
2868
|
2868
|
Processed
|
11/06/2022
|
|
2215002494
|
|
GANGA PUNJA BHARVAD
|
BANK OF BARODA(606985)
|
|
3
|
KHAMBHALIA
|
GJ-01-007-058-001/4348-A
()
|
1101007000NRG23060620220028852
|
06/06/2022
|
Budha Sajan
|
1101007WL001954
|
Budha Sajan
|
00045
|
BARB0VJJMKB
|
2629
|
2629
|
Processed
|
11/06/2022
|
|
2215002495
|
|
BUDHA SAJAN THUNGA
|
BANK OF BARODA(606985)
|
|
4
|
KHAMBHALIA
|
GJ-01-007-058-001/4351-A
()
|
1101007000NRG23060620220028853
|
06/06/2022
|
Ramiben Ghela Bharvad
|
1101007WL001954
|
Ramiben Ghela Bharvad
|
00045
|
BARB0VJJMKB
|
2868
|
2868
|
Processed
|
11/06/2022
|
|
2215002496
|
|
RAMIBEN GHELA BHARVAD
|
BANK OF BARODA(606985)
|
|
5
|
KHAMBHALIA
|
GJ-01-007-058-001/4682-A
()
|
1101007000NRG23060620220028864
|
06/06/2022
|
laksmidas
|
1101007WL001954
|
laksmidas
|
00045
|
BARB0VJJMKB
|
2868
|
2868
|
Processed
|
11/06/2022
|
|
2215002498
|
|
LAKSHMIDAS SOMDASH RAMAVAT
|
BANK OF BARODA(606985)
|
|
6
|
KHAMBHALIA
|
GJ-01-007-058-001/5399-A
()
|
1101007000NRG23060620220028870
|
06/06/2022
|
RANIBEN
|
1101007WL001954
|
RANIBEN
|
00045
|
BARB0VJJMKB
|
1434
|
1434
|
Processed
|
11/06/2022
|
|
2215002500
|
|
RANI RUDA THUNGA
|
BANK OF BARODA(606985)
|
|
7
|
KHAMBHALIA
|
GJ-01-007-058-001/5402-A
()
|
1101007000NRG23060620220028874
|
06/06/2022
|
Mesur Bhima
|
1101007WL001954
|
Mesur Bhima
|
00045
|
BARB0VJJMKB
|
2868
|
2868
|
Processed
|
11/06/2022
|
|
2215002497
|
|
MESHUR BHIMA THUNGA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18403
|
18403
|
|
|
|
|
|
|
|
|
8
|
KHAMBHALIA
|
GJ-01-007-058-001/13580-A
()
|
1101007000NRG23060620220028841
|
06/06/2022
|
KOTA LAKHA NARAN
|
1101007WL001954
|
KOTA LAKHA NARAN
|
00390
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
11/06/2022
|
|
2215002493
|
|
KOTA LAKHA NARANBHAI
|
BANK OF BARODA(606985)
|
|
9
|
KHAMBHALIA
|
GJ-01-007-058-001/13579-A
()
|
1101007000NRG23060620220028839
|
06/06/2022
|
kota rajasi bhuga
|
1101007WL001954
|
kota rajasi bhuga
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
11/06/2022
|
|
2215002502
|
|
Mr. RAJSHIBHAI BHUGABHAI KOTA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
10
|
KHAMBHALIA
|
GJ-01-007-058-001/13579-A
()
|
1101007000NRG23060620220028840
|
06/06/2022
|
labhuben
|
1101007WL001954
|
labhuben
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
11/06/2022
|
|
2215002504
|
|
Mr. LABHUBEN RAJSHIBHAI KOTA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
11
|
KHAMBHALIA
|
GJ-01-007-058-001/4352-A
()
|
1101007000NRG23060620220028855
|
06/06/2022
|
Ranmal Kara Bharvad
|
1101007WL001954
|
Ranmal Kara Bharvad
|
00415
|
SBIN0RRSRGB
|
2390
|
2390
|
Processed
|
11/06/2022
|
|
2215002492
|
|
Mr. RANMAL KARA THUNGA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
12
|
KHAMBHALIA
|
GJ-01-007-058-001/4577-A
()
|
1101007000NRG23060620220028862
|
06/06/2022
|
govind megha
|
1101007WL001954
|
govind megha
|
00415
|
SBIN0RRSRGB
|
1912
|
1912
|
Processed
|
11/06/2022
|
|
2215002501
|
|
Mr. GOVIND MEGHA THUNGA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
13
|
KHAMBHALIA
|
GJ-01-007-058-001/4682-A
()
|
1101007000NRG23060620220028865
|
06/06/2022
|
JAYABEN
|
1101007WL001954
|
JAYABEN
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
11/06/2022
|
|
2215002490
|
|
Mrs. JAYABEN RAMAVAT
|
SAURASHTRA GRAMIN BANK(607200)
|
|
14
|
KHAMBHALIA
|
GJ-01-007-058-001/5412-A
()
|
1101007000NRG23060620220028879
|
06/06/2022
|
jamanadash tapudash
|
1101007WL001954
|
jamanadash tapudash
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
11/06/2022
|
|
2215002491
|
|
Mr. JAMNADAS TAPULAL RAMAVAT
|
SAURASHTRA GRAMIN BANK(607200)
|
|
15
|
KHAMBHALIA
|
GJ-01-007-058-001/5495-A
()
|
1101007000NRG23060620220028883
|
06/06/2022
|
Kana Naran Thunga
|
1101007WL001954
|
Kana Naran Thunga
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
11/06/2022
|
|
2215002505
|
|
Mr. KANA NARANBHAI THUNGA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
16
|
KHAMBHALIA
|
GJ-01-007-058-001/9913
()
|
1101007000NRG23060620220028906
|
06/06/2022
|
KARANGIYA NUNGHA RAMA
|
1101007WL001954
|
KARANGIYA NUNGHA RAMA
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
11/06/2022
|
|
2215002503
|
|
NUNGHA RAMDE KARANGIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24378
|
24378
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42781
|
42781
|
|
|
|
|
|
|
|