|
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
|
SANAND
|
GJ-12-005-066-001/88800216
(Virochannagar )
|
1112005000NRG24280620230031025
|
28/06/2023
|
BARAD KARANBHAI DHIRUBHAI
|
1112005WL002241
|
BARAD KARANBHAI DHIRUBHAI
|
00114
|
GSCB0ADC001
|
2748
|
2748
|
Processed
|
05/07/2023
|
|
3065561384
|
|
MR KARANBHAI DHIRUBHAI BARAD
|
STATE BANK OF INDIA(508548)
|
|
2
|
SANAND
|
GJ-12-005-066-001/88800216
(Virochannagar )
|
1112005000NRG24280620230031026
|
28/06/2023
|
BARAD KARANBHAI DHIRUBHAI
|
1112005WL002241
|
BARAD KARANBHAI DHIRUBHAI
|
00114
|
GSCB0ADC001
|
2748
|
2748
|
Processed
|
05/07/2023
|
|
3065561385
|
|
MRS MINABEN KARANBHAI BARAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
3
|
SANAND
|
GJ-12-005-066-001/888001271
(Virochannagar )
|
1112005000NRG24280620230031011
|
28/06/2023
|
MAKWANA RAMSANGBHAI NATHABHAI
|
1112005WL002241
|
MAKWANA RAMSANGBHAI NATHABHAI
|
00415
|
SBIN0007653
|
2748
|
2748
|
Processed
|
05/07/2023
|
|
3065561386
|
|
MR PRUTHVIRAJSINH MAHESHSINH MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SANAND
|
GJ-12-005-066-001/888001271
(Virochannagar )
|
1112005000NRG24280620230031012
|
28/06/2023
|
MAKWANA RAMSANGBHAI NATHABHAI
|
1112005WL002241
|
MAKWANA RAMSANGBHAI NATHABHAI
|
00415
|
SBIN0007653
|
2748
|
2748
|
Processed
|
05/07/2023
|
|
3065561387
|
|
MRS MADHUBEN RAMBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SANAND
|
GJ-12-005-066-001/888001272
(Virochannagar )
|
1112005000NRG24280620230031013
|
28/06/2023
|
BARAD KIRANBEN KUMARSINH
|
1112005WL002241
|
BARAD KIRANBEN KUMARSINH
|
00415
|
SBIN0007653
|
2748
|
2748
|
Processed
|
05/07/2023
|
|
3065561390
|
|
MR PINTUBHAI DADUBHAI BARAD
|
STATE BANK OF INDIA(508548)
|
|
6
|
SANAND
|
GJ-12-005-066-001/888001272
(Virochannagar )
|
1112005000NRG24280620230031014
|
28/06/2023
|
BARAD KIRANBEN KUMARSINH
|
1112005WL002241
|
BARAD KIRANBEN KUMARSINH
|
00415
|
SBIN0007653
|
2748
|
2748
|
Processed
|
05/07/2023
|
|
3065561391
|
|
MR DADUBHAI FULABHAI BARAD
|
STATE BANK OF INDIA(508548)
|
|
7
|
SANAND
|
GJ-12-005-066-001/888001275
(Virochannagar )
|
1112005000NRG24280620230031015
|
28/06/2023
|
MAKWANA MAHESHBHAI RAMSANGBHAI
|
1112005WL002241
|
MAKWANA MAHESHBHAI RAMSANGBHAI
|
00415
|
SBIN0007653
|
2748
|
2748
|
Processed
|
05/07/2023
|
|
3065561388
|
|
MR MAHESH RAMSANGBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SANAND
|
GJ-12-005-066-001/888001276
(Virochannagar )
|
1112005000NRG24280620230031017
|
28/06/2023
|
MAKWANA BALVANTSINH DASHRATHSINH
|
1112005WL002241
|
MAKWANA BALVANTSINH DASHRATHSINH
|
00415
|
SBIN0007653
|
2748
|
2748
|
Processed
|
05/07/2023
|
|
3065561392
|
|
MR BALWANT DANSANGBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SANAND
|
GJ-12-005-066-001/888001277
(Virochannagar )
|
1112005000NRG24280620230031019
|
28/06/2023
|
MAKWANA PRAVINSINH VIKARAMBHAI
|
1112005WL002241
|
MAKWANA PRAVINSINH VIKARAMBHAI
|
00415
|
SBIN0007653
|
2748
|
2748
|
Processed
|
05/07/2023
|
|
3065561389
|
|
MR PRAVINSINH VIKRAMBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|