|
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
|
DHOLERA
|
GJ-12-004-009-001/141250
(BHANGADH-MADEVPURA )
|
1112004000NRG24250820230041095
|
31/08/2023
|
bhupatbhai
|
1112004WL003856
|
bhupatbhai
|
00415
|
SBIN0014969
|
3584
|
3584
|
Processed
|
19/09/2023
|
|
5745104629
|
|
MRS REKHABEN BHUPATBHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
DHOLERA
|
GJ-12-004-009-001/19-A
(BHANGADH-MADEVPURA )
|
1112004000NRG24250820230041098
|
31/08/2023
|
kantibhai
|
1112004WL003856
|
kantibhai
|
00415
|
SBIN0014969
|
3584
|
3584
|
Processed
|
19/09/2023
|
|
5745104630
|
|
MRS KAJALBEN KANTIBHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
3
|
DHOLERA
|
GJ-12-004-009-001/141228-A
(BHANGADH-MADEVPURA )
|
1112004000NRG24250820230041092
|
31/08/2023
|
SHOBHABEN MAHESHBHAI CHUDASAMA
|
1112004WL003856
|
SHOBHABEN MAHESHBHAI CHUDASAMA
|
00415
|
SBIN0032124
|
3584
|
3584
|
Processed
|
19/09/2023
|
|
5745104635
|
|
MR MAHESHBHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHOLERA
|
GJ-12-004-009-001/141228-A
(BHANGADH-MADEVPURA )
|
1112004000NRG24250820230041093
|
31/08/2023
|
SHOBHABEN MAHESHBHAI CHUDASAMA
|
1112004WL003856
|
SHOBHABEN MAHESHBHAI CHUDASAMA
|
00415
|
SBIN0032124
|
3584
|
3584
|
Processed
|
19/09/2023
|
|
5745104634
|
|
MRS SHOBHANBEN CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHOLERA
|
GJ-12-004-009-001/141250
(BHANGADH-MADEVPURA )
|
1112004000NRG24250820230041094
|
31/08/2023
|
BHUPATBHAI SAVSHIBHAI CHUDASAMA
|
1112004WL003856
|
BHUPATBHAI SAVSHIBHAI CHUDASAMA
|
00415
|
SBIN0032124
|
3584
|
3584
|
Processed
|
19/09/2023
|
|
5745104631
|
|
MR BHAPATBHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHOLERA
|
GJ-12-004-009-001/146-A
(BHANGADH-MADEVPURA )
|
1112004000NRG24250820230041096
|
31/08/2023
|
NAVAGHANBHAI SAVJIBHAI CHUDASAMA
|
1112004WL003856
|
NAVAGHANBHAI SAVJIBHAI CHUDASAMA
|
00415
|
SBIN0032124
|
3584
|
3584
|
Processed
|
19/09/2023
|
|
5745104633
|
|
SAMUBEN SAVJIBHAI C
|
BANK OF BARODA(606985)
|
|
7
|
DHOLERA
|
GJ-12-004-009-001/146-A
(BHANGADH-MADEVPURA )
|
1112004000NRG24250820230041097
|
31/08/2023
|
NAVAGHANBHAI SAVJIBHAI CHUDASAMA
|
1112004WL003856
|
NAVAGHANBHAI SAVJIBHAI CHUDASAMA
|
00415
|
SBIN0032124
|
3584
|
3584
|
Processed
|
19/09/2023
|
|
5745104632
|
|
MR CHUDASAMA NAVGHANBHAI SAVJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25088
|
25088
|
|
|
|
|
|
|
|