|
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
|
KALYANPUR
|
GJ-01-005-005-001/11131
()
|
1101005000NRG24231220230050869
|
23/12/2023
|
MURUBHAI NAGABHAI KARNGIYA
|
1101005WL006428
|
MURUBHAI NAGABHAI KARNGIYA
|
00415
|
SBIN0014982
|
3107
|
3107
|
Processed
|
07/02/2024
|
|
0203070258
|
|
MR MULUBHAI NAGABHAI KARANGIYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KALYANPUR
|
GJ-01-005-005-001/4207
()
|
1101005000NRG24231220230050870
|
23/12/2023
|
VADER ANOPSINH SIDUBHA
|
1101005WL006428
|
VADER ANOPSINH SIDUBHA
|
00415
|
SBIN0014982
|
3107
|
3107
|
Processed
|
07/02/2024
|
|
0203070262
|
|
MRS ANSUYABA ANUPSINH VADHER
|
STATE BANK OF INDIA(508548)
|
|
3
|
KALYANPUR
|
GJ-01-005-005-001/50517187
()
|
1101005000NRG24231220230050871
|
23/12/2023
|
umedgar ramgar
|
1101005WL006428
|
umedgar ramgar
|
00415
|
SBIN0014982
|
1434
|
1434
|
Processed
|
07/02/2024
|
|
0203070259
|
|
MR UMEDGAR RAMGAR GOSAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KALYANPUR
|
GJ-01-005-005-001/50517213
()
|
1101005000NRG24231220230050872
|
23/12/2023
|
VADHER KAILASHBA BALDEVSINH
|
1101005WL006428
|
VADHER KAILASHBA BALDEVSINH
|
00415
|
SBIN0014982
|
1912
|
1912
|
Processed
|
07/02/2024
|
|
0203070257
|
|
MRS KAILASHBA BALDEVSINH VADHER
|
STATE BANK OF INDIA(508548)
|
|
5
|
KALYANPUR
|
GJ-01-005-005-001/50517214
()
|
1101005000NRG24231220230050873
|
23/12/2023
|
NANABA Bhikhubha VADHER
|
1101005WL006428
|
NANABA Bhikhubha VADHER
|
00415
|
SBIN0014982
|
1912
|
1912
|
Processed
|
07/02/2024
|
|
0203070260
|
|
MRS NANABA BHIKHUBHA VADHER
|
STATE BANK OF INDIA(508548)
|
|
6
|
KALYANPUR
|
GJ-01-005-005-001/50517220
()
|
1101005000NRG24231220230050874
|
23/12/2023
|
MALEK MAMAD UMARBHAI
|
1101005WL006428
|
MALEK MAMAD UMARBHAI
|
00415
|
SBIN0014982
|
3107
|
3107
|
Processed
|
07/02/2024
|
|
0203070261
|
|
MR JATMLEK MAMAD UMARBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14579
|
14579
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14579
|
14579
|
|
|
|
|
|
|
|