|
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
|
Vyara
|
GJ-26-004-016-001/46-A
(BhojpurNajik)
|
1126004000NRG24220820230116610
|
22/08/2023
|
ANILBHAI RAVINDRABHAI GAMIT
|
1126004WL006178
|
ANILBHAI RAVINDRABHAI GAMIT
|
00045
|
BARB0VYARAX
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774382147
|
|
ANILBHAI RAVINDRABHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
Vyara
|
GJ-26-004-016-001/123820-A
(BhojpurNajik)
|
1126004000NRG24220820230116605
|
22/08/2023
|
JESMABEN BALUBHAI CHAUDHARI
|
1126004WL006178
|
JESMABEN BALUBHAI CHAUDHARI
|
00415
|
SBIN0007681
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774382149
|
|
JESAMABEN CHAUDHARI
|
RATNAKAR BANK(607393)
|
|
3
|
Vyara
|
GJ-26-004-016-001/24-A
(BhojpurNajik)
|
1126004000NRG24220820230116607
|
22/08/2023
|
ZIMAKIBEN NARIMANBHAI KOKANI
|
1126004WL006178
|
ZIMAKIBEN NARIMANBHAI KOKANI
|
00415
|
SBIN0007681
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774382152
|
|
MRS ZIMNIBEN NARIMANBHAI KOKANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Vyara
|
GJ-26-004-016-001/30-A
(BhojpurNajik)
|
1126004000NRG24220820230116608
|
22/08/2023
|
SUMITRABEN HARESHBHAI KOKANI
|
1126004WL006178
|
SUMITRABEN HARESHBHAI KOKANI
|
00415
|
SBIN0007681
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774382150
|
|
MRS SUMITRABEN HARESHBHAI KOKANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vyara
|
GJ-26-004-016-001/46-A
(BhojpurNajik)
|
1126004000NRG24220820230116609
|
22/08/2023
|
Gamit Girjaben Ravindrabhai
|
1126004WL006178
|
Gamit Girjaben Ravindrabhai
|
00415
|
SBIN0007681
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774382148
|
|
GIRJABEN GAMIT
|
RATNAKAR BANK(607393)
|
|
6
|
Vyara
|
GJ-26-004-016-001/88-A
(BhojpurNajik)
|
1126004000NRG24220820230116613
|
22/08/2023
|
Gumanbhai Balubhai Chaudhari
|
1126004WL006178
|
Gumanbhai Balubhai Chaudhari
|
00415
|
SBIN0007681
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774382151
|
|
MR CHAUDHARI GUMANBHAI BALUBHAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vyara
|
GJ-26-004-016-001/88-A
(BhojpurNajik)
|
1126004000NRG24220820230116612
|
22/08/2023
|
SURTABEN GUMANBHAI CHAUDHARI
|
1126004WL006178
|
SURTABEN GUMANBHAI CHAUDHARI
|
00415
|
SBIN0007681
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774382153
|
|
MRS SUREKHA GUMAN CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23040
|
23040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26880
|
26880
|
|
|
|
|
|
|
|