|
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
|
WANKANER
|
GJ-02-012-032-001/30
()
|
1102012000NRG24181020230046539
|
18/10/2023
|
RUKMUDIN IBRAHIM DEKAVADIYA
|
1102012WL005775
|
RUKMUDIN IBRAHIM DEKAVADIYA
|
00415
|
SBIN0002680
|
3840
|
3840
|
Processed
|
04/11/2023
|
|
6991156327
|
|
Mr. RUKMUDIN IBRAHIMBHAI DEKAVADIYA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
2
|
WANKANER
|
GJ-02-012-032-001/31
()
|
1102012000NRG24181020230046540
|
18/10/2023
|
ZENULABEDIN IBRAHIM DEKAVADIYA
|
1102012WL005775
|
ZENULABEDIN IBRAHIM DEKAVADIYA
|
00415
|
SBIN0002680
|
3840
|
3840
|
Processed
|
04/11/2023
|
|
6991156329
|
|
Mr. JENULABEDIN IBRAHIM DEKAVADIYA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
3
|
WANKANER
|
GJ-02-012-032-001/32
()
|
1102012000NRG24181020230046541
|
18/10/2023
|
IRFAN IBRAHIM DEKAWADIYA
|
1102012WL005775
|
IRFAN IBRAHIM DEKAWADIYA
|
00415
|
SBIN0002680
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6991156328
|
|
MR GULAB VALIBHAI CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
4
|
WANKANER
|
GJ-02-012-032-001/33
()
|
1102012000NRG24181020230046542
|
18/10/2023
|
ISMAIL ALIBHAI CHAVDHARI
|
1102012WL005775
|
ISMAIL ALIBHAI CHAVDHARI
|
00415
|
SBIN0002680
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6991156330
|
|
MR ISMAIL ALIBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
WANKANER
|
GJ-02-012-032-001/39
()
|
1102012000NRG24181020230046543
|
18/10/2023
|
AEZAZ IBRAHIMBHAI KADIVAR
|
1102012WL005775
|
AEZAZ IBRAHIMBHAI KADIVAR
|
00415
|
SBIN0002680
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6991156326
|
|
MR AEZAZ IBRAHIMBHAI KADIVAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
WANKANER
|
GJ-02-012-032-001/43
()
|
1102012000NRG24181020230046544
|
18/10/2023
|
GULABMAYUDIN RASULBHAI DEKAVADIYA
|
1102012WL005775
|
GULABMAYUDIN RASULBHAI DEKAVADIYA
|
00415
|
SBIN0002680
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6991156331
|
|
MRS ZARINA GULABMAYUDIN DEKAVADIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23040
|
23040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23040
|
23040
|
|
|
|
|
|
|
|