|
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
|
SUBIR
|
GJ-19-003-059-004/464616803
(Pipalaidevi)
|
1119003000NRG24241120230057926
|
24/11/2023
|
ISHWARBHAI MOTIRAMBHA
|
1119003WL004187
|
ISHWARBHAI MOTIRAMBHA
|
00354
|
PUNB0669700
|
1536
|
1536
|
Processed
|
01/01/2024
|
|
9007738147
|
|
ISHWARBHAI MOTIRAMBHAI GHANGHDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
SUBIR
|
GJ-19-003-059-004/464616796
(Pipalaidevi)
|
1119003000NRG24241120230057924
|
24/11/2023
|
KAKADIYABHAI LAHANUBHAI
|
1119003WL004187
|
KAKADIYABHAI LAHANUBHAI
|
00415
|
SBIN0006955
|
1280
|
1280
|
Processed
|
01/01/2024
|
|
9007738142
|
|
MR KAKADIYABHAI LAHANUBHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
3
|
SUBIR
|
GJ-19-003-059-004/464616799
(Pipalaidevi)
|
1119003000NRG24241120230057925
|
24/11/2023
|
BHIKHUBHAI LAXMANBHAI
|
1119003WL004187
|
BHIKHUBHAI LAXMANBHAI
|
00415
|
SBIN0006955
|
1024
|
1024
|
Processed
|
01/01/2024
|
|
9007738141
|
|
MR BHIKHUBHAI LAXUBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
SUBIR
|
GJ-19-003-059-004/464648305
(Pipalaidevi)
|
1119003000NRG24241120230057927
|
24/11/2023
|
GANESHBHAI MAHADUBHAI BHOYE
|
1119003WL004187
|
GANESHBHAI MAHADUBHAI BHOYE
|
00415
|
SBIN0006955
|
1536
|
1536
|
Processed
|
01/01/2024
|
|
9007738144
|
|
Mr. GANESHBHAI MAHDUBHAI BHOYE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SUBIR
|
GJ-19-003-059-004/464648305
(Pipalaidevi)
|
1119003000NRG24241120230057928
|
24/11/2023
|
SITABEN GANESHBHAI BHOYE
|
1119003WL004187
|
SITABEN GANESHBHAI BHOYE
|
00415
|
SBIN0006955
|
1536
|
1536
|
Processed
|
01/01/2024
|
|
9007738145
|
|
MS SITABEN BUDYABHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
6
|
SUBIR
|
GJ-19-003-059-004/464648318
(Pipalaidevi)
|
1119003000NRG24241120230057930
|
24/11/2023
|
TAIBEN RAJUBHAI PAWAR
|
1119003WL004187
|
TAIBEN RAJUBHAI PAWAR
|
00415
|
SBIN0006955
|
1024
|
1024
|
Processed
|
01/01/2024
|
|
9007738143
|
|
MR TAIBEN RAJESHBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
SUBIR
|
GJ-19-003-059-004/464648319
(Pipalaidevi)
|
1119003000NRG24241120230057931
|
24/11/2023
|
IMIBEN SITARAMBHAI DHANDHADIYA
|
1119003WL004187
|
IMIBEN SITARAMBHAI DHANDHADIYA
|
00415
|
SBIN0006955
|
1280
|
1280
|
Processed
|
01/01/2024
|
|
9007738146
|
|
MS IMIBEN SITARAMBHAI GHANGADIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9216
|
9216
|
|
|
|
|
|
|
|