|
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
|
SUBIR
|
GJ-19-003-059-004/464616827
(Pipalaidevi)
|
1119003000NRG24010720230035117
|
03/07/2023
|
MOHANBHAI GOVINDBHAI
|
1119003WL002150
|
MOHANBHAI GOVINDBHAI
|
00354
|
PUNB0669700
|
2304
|
2304
|
Processed
|
11/07/2023
|
|
3325856689
|
|
MOHANBHAI GOVINDBHAI PAWAR
|
BANK OF BARODA(606985)
|
|
2
|
SUBIR
|
GJ-19-003-059-004/464616827
(Pipalaidevi)
|
1119003000NRG24010720230035118
|
03/07/2023
|
PARUBEN MOHANBHAI
|
1119003WL002150
|
PARUBEN MOHANBHAI
|
00354
|
PUNB0669700
|
2304
|
2304
|
Processed
|
11/07/2023
|
|
3325856688
|
|
MRS URMILABEN MOHANBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
3
|
SUBIR
|
GJ-19-003-059-004/464648293
(Pipalaidevi)
|
1119003000NRG24010720230035119
|
03/07/2023
|
ANTIRAMBHAI SONYABHAI
|
1119003WL002150
|
ANTIRAMBHAI SONYABHAI
|
00415
|
SBIN0006955
|
1280
|
1280
|
Processed
|
11/07/2023
|
|
3325856687
|
|
MR ANTIRAMBHAI SONYABHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
4
|
SUBIR
|
GJ-19-003-059-004/464648314
(Pipalaidevi)
|
1119003000NRG24010720230035121
|
03/07/2023
|
JAYVANTIBEN SUBHASHBHAI BANGAL
|
1119003WL002150
|
JAYVANTIBEN SUBHASHBHAI BANGAL
|
00415
|
SBIN0006955
|
2304
|
2304
|
Processed
|
11/07/2023
|
|
3325856686
|
|
MISS JAYAVANTIBEN SUBHASHBHAI BANGAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
SUBIR
|
GJ-19-003-059-004/464648314
(Pipalaidevi)
|
1119003000NRG24010720230035120
|
03/07/2023
|
SUBHASHBHAI ANYABHAI BANGAL
|
1119003WL002150
|
SUBHASHBHAI ANYABHAI BANGAL
|
00415
|
SBIN0006955
|
2304
|
2304
|
Processed
|
11/07/2023
|
|
3325856684
|
|
MR SUBHASHBHAI ANYABHAI BANGAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
SUBIR
|
GJ-19-003-059-004/464648316
(Pipalaidevi)
|
1119003000NRG24010720230035122
|
03/07/2023
|
DINESHBHAI MOHANBHAI PAWAR
|
1119003WL002150
|
DINESHBHAI MOHANBHAI PAWAR
|
00415
|
SBIN0006955
|
2560
|
2560
|
Processed
|
11/07/2023
|
|
3325856685
|
|
MR DINESHBHAI MOHANBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8448
|
8448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13056
|
13056
|
|
|
|
|
|
|
|