|
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
|
DHANDHUKA
|
GJ-12-004-047-001/11146052
(PIPAL )
|
1112004000NRG24140720230036620
|
17/07/2023
|
pareshbhai laxmanbhai baraiya
|
1112004WL002537
|
pareshbhai laxmanbhai baraiya
|
00045
|
BARB0DBDUKA
|
3136
|
3136
|
Processed
|
21/07/2023
|
|
3629328840
|
|
BARAIYA RANJANBEN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
2
|
DHANDHUKA
|
GJ-12-004-014-001/58786
(CHHASIYANA )
|
1112004000NRG24140720230036624
|
17/07/2023
|
Gohil Pravinbhai Ramjibhai
|
1112004WL002539
|
Gohil Pravinbhai Ramjibhai
|
00415
|
SBIN0000362
|
1880
|
1880
|
Processed
|
21/07/2023
|
|
3629328839
|
|
MRS BHAVNABEN GOHIL
|
STATE BANK OF INDIA(508548)
|
|
3
|
DHANDHUKA
|
GJ-12-004-062-001/5551161
(VASANA )
|
1112004000NRG24140720230036622
|
17/07/2023
|
BEGADA RAJUBHAI MALABHAI
|
1112004WL002538
|
BEGADA RAJUBHAI MALABHAI
|
00415
|
SBIN0000362
|
3136
|
3136
|
Processed
|
21/07/2023
|
|
3629328838
|
|
MRS KAILASHBEN BEGDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
4
|
DHANDHUKA
|
GJ-03-002-023-001/144653
()
|
1103002000NRG24140720230030366
|
17/07/2023
|
lilaben bachubhai solanki
|
1103002WL002707
|
lilaben bachubhai solanki
|
00415
|
SBIN0002652
|
2256
|
2256
|
Processed
|
21/07/2023
|
|
3629328836
|
|
MRS LILABEN BACHUBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHANDHUKA
|
GJ-03-002-023-001/144653
()
|
1103002000NRG24140720230030367
|
17/07/2023
|
lilaben bachubhai solanki
|
1103002WL002707
|
lilaben bachubhai solanki
|
00415
|
SBIN0002652
|
2256
|
2256
|
Processed
|
21/07/2023
|
|
3629328841
|
|
MR VINODBHAI BACHUBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHANDHUKA
|
GJ-03-002-023-001/46536
()
|
1103002000NRG24140720230030375
|
17/07/2023
|
sunil bharatbhai solanki
|
1103002WL002711
|
sunil bharatbhai solanki
|
00415
|
SBIN0002652
|
2256
|
2256
|
Processed
|
21/07/2023
|
|
3629328835
|
|
MR SUNIL BHARATBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHANDHUKA
|
GJ-03-002-023-001/5050366
()
|
1103002000NRG24140720230030370
|
17/07/2023
|
punamben gambhubhai solanki
|
1103002WL002709
|
punamben gambhubhai solanki
|
00415
|
SBIN0002652
|
2256
|
2256
|
Processed
|
21/07/2023
|
|
3629328837
|
|
MRS PUNAMBEN GAMBHUBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17176
|
17176
|
|
|
|
|
|
|
|