|
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
|
MALPUR
|
GJ-09-009-005-001/147
()
|
1109009000NRG24050320240829553
|
05/03/2024
|
MANJULABEN JIVAJI GAMETI
|
1109009WL025431
|
MANJULABEN JIVAJI GAMETI
|
00415
|
SBIN0007632
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3220461044
|
|
GAMETI MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MALPUR
|
GJ-09-009-005-001/200900211
()
|
1109009000NRG24050320240829554
|
05/03/2024
|
asari ramanbhai thavraji
|
1109009WL025431
|
asari ramanbhai thavraji
|
00415
|
SBIN0007632
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
3220461049
|
|
ASARI RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MALPUR
|
GJ-09-009-005-001/200900215
()
|
1109009000NRG24050320240829555
|
05/03/2024
|
rekhaben
|
1109009WL025431
|
rekhaben
|
00415
|
SBIN0007632
|
1128
|
1128
|
Processed
|
23/04/2024
|
|
3220461050
|
|
MRS REKHABEN AMRUTBHAI BHAGORA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MALPUR
|
GJ-09-009-005-001/200900226
()
|
1109009000NRG24050320240829556
|
05/03/2024
|
KHARADI NAYANABEN DINESHBHAI
|
1109009WL025431
|
KHARADI NAYANABEN DINESHBHAI
|
00415
|
SBIN0007632
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3220461052
|
|
MRS NAYANABEN DINESHBHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MALPUR
|
GJ-09-009-005-001/200900246
()
|
1109009000NRG24050320240829557
|
05/03/2024
|
MAHESHBHAI
|
1109009WL025431
|
MAHESHBHAI
|
00415
|
SBIN0007632
|
725
|
725
|
Processed
|
23/04/2024
|
|
3220461043
|
|
ASARI MAHESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MALPUR
|
GJ-09-009-005-001/200900251
()
|
1109009000NRG24050320240829558
|
05/03/2024
|
VARSAT MOHANBAI DOLABHAI
|
1109009WL025431
|
VARSAT MOHANBAI DOLABHAI
|
00415
|
SBIN0007632
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
3220461045
|
|
VARSAT MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MALPUR
|
GJ-09-009-005-001/748331
()
|
1109009000NRG24050320240829560
|
05/03/2024
|
SATISHKUMAR
|
1109009WL025431
|
SATISHKUMAR
|
00415
|
SBIN0007632
|
945
|
945
|
Processed
|
23/04/2024
|
|
3220461053
|
|
MR ASARI SATISHBHAI LALUBHAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MALPUR
|
GJ-09-009-005-001/74838501
()
|
1109009000NRG24050320240829561
|
05/03/2024
|
GAMETI RASIKBHI SAVJIBHAI
|
1109009WL025431
|
GAMETI RASIKBHI SAVJIBHAI
|
00415
|
SBIN0007632
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220461047
|
|
MR GAMETI RASIKBHAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MALPUR
|
GJ-09-009-005-001/7483853
()
|
1109009000NRG24050320240829562
|
05/03/2024
|
GAMETI RANCHODBHAI
|
1109009WL025431
|
GAMETI RANCHODBHAI
|
00415
|
SBIN0007632
|
1284
|
1284
|
Processed
|
23/04/2024
|
|
3220461046
|
|
MR GAMETI RANCHHODBHAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MALPUR
|
GJ-09-009-005-001/759647
()
|
1109009000NRG24050320240829563
|
05/03/2024
|
BHAGORA CHIMANBHAI DEVJIBHAI
|
1109009WL025431
|
BHAGORA CHIMANBHAI DEVJIBHAI
|
00415
|
SBIN0007632
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3220461051
|
|
BHAGORA CHIMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MALPUR
|
GJ-09-009-005-001/798294
()
|
1109009000NRG24050320240829564
|
05/03/2024
|
BAMANA JAYNTIBHAI SOMABHAI
|
1109009WL025431
|
BAMANA JAYNTIBHAI SOMABHAI
|
00415
|
SBIN0007632
|
1210
|
1210
|
Processed
|
23/04/2024
|
|
3220461055
|
|
BAMNA JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MALPUR
|
GJ-09-009-005-001/96
()
|
1109009000NRG24050320240829565
|
05/03/2024
|
BHAGORA JAGDISHBHAI DHANJIBHAI
|
1109009WL025431
|
BHAGORA JAGDISHBHAI DHANJIBHAI
|
00415
|
SBIN0007632
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
3220461048
|
|
MR JAGDISHBHAI DHANJIBHAI BHAGORA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13466
|
13466
|
|
|
|
|
|
|
|
|
13
|
MALPUR
|
GJ-09-009-005-001/2009002543
()
|
1109009000NRG24050320240829559
|
05/03/2024
|
BAMANA RAMILABEN RAMESHBHA
|
1109009WL025431
|
BAMANA RAMILABEN RAMESHBHA
|
00415
|
SBIN0011000
|
1045
|
1045
|
Processed
|
23/04/2024
|
|
3220461054
|
|
MRS BAMNA RAMILABEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1045
|
1045
|
|
|
|
|
|
|
|
|
14
|
MALPUR
|
GJ-09-009-005-001/140
()
|
1109009000NRG24050320240829552
|
05/03/2024
|
DOLABHAI
|
1109009WL025431
|
DOLABHAI
|
00502
|
BKDN0700000
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220461056
|
|
KATARA DOLABHAI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15939
|
15939
|
|
|
|
|
|
|
|