|
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
|
IDAR
|
GJ-09-003-041-001/9607241
(Kadiyadara)
|
1109003000NRG24090220240771429
|
09/02/2024
|
ILABEN JASHUBHAI PRAJAPATI
|
1109003WL023436
|
ILABEN JASHUBHAI PRAJAPATI
|
00415
|
SBIN0003765
|
512
|
512
|
Processed
|
25/03/2024
|
|
2146133793
|
|
MRS ILABEN JASHUBHAI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
2
|
IDAR
|
GJ-09-003-041-001/9607241
(Kadiyadara)
|
1109003000NRG24090220240771430
|
09/02/2024
|
RAHULKUMAR JASHUBHAI PRAJAPATI
|
1109003WL023436
|
RAHULKUMAR JASHUBHAI PRAJAPATI
|
00415
|
SBIN0003765
|
512
|
512
|
Processed
|
25/03/2024
|
|
2146133786
|
|
MR RAHULKUMAR JASHUBHAI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
3
|
IDAR
|
GJ-09-003-041-001/9607242
(Kadiyadara)
|
1109003000NRG24090220240771431
|
09/02/2024
|
DEBENDRA SHIVABHAI PRAJAPATI
|
1109003WL023436
|
DEBENDRA SHIVABHAI PRAJAPATI
|
00415
|
SBIN0003765
|
512
|
512
|
Processed
|
25/03/2024
|
|
2146133789
|
|
MRS KAILASBEN DEVENDRA PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
4
|
IDAR
|
GJ-09-003-041-001/9607242
(Kadiyadara)
|
1109003000NRG24090220240771432
|
09/02/2024
|
KAYILASHBEN DEVENDRA PRAJAPATI
|
1109003WL023436
|
KAYILASHBEN DEVENDRA PRAJAPATI
|
00415
|
SBIN0003765
|
512
|
512
|
Processed
|
25/03/2024
|
|
2146133785
|
|
MRS KAILASBEN DEVENDRA PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
5
|
IDAR
|
GJ-09-003-041-001/9607243
(Kadiyadara)
|
1109003000NRG24090220240771433
|
09/02/2024
|
PARTHKUMAR SANJAYBHAI PRAJAPATI
|
1109003WL023436
|
PARTHKUMAR SANJAYBHAI PRAJAPATI
|
00415
|
SBIN0003765
|
512
|
512
|
Processed
|
25/03/2024
|
|
2146133788
|
|
MR PARTHKUMAR SANJAYBHAI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
6
|
IDAR
|
GJ-09-003-041-001/9607244
(Kadiyadara)
|
1109003000NRG24090220240771434
|
09/02/2024
|
TEJALBEN DHARMENDRABHAI RAVAL
|
1109003WL023436
|
TEJALBEN DHARMENDRABHAI RAVAL
|
00415
|
SBIN0003765
|
512
|
512
|
Processed
|
25/03/2024
|
|
2146133791
|
|
MRS TEJALBEN DHARMENDRABHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
IDAR
|
GJ-09-003-041-001/9607245
(Kadiyadara)
|
1109003000NRG24090220240771435
|
09/02/2024
|
BHAVESHKUMAR LALITBHAI PRAJAPATI
|
1109003WL023436
|
BHAVESHKUMAR LALITBHAI PRAJAPATI
|
00415
|
SBIN0003765
|
512
|
512
|
Processed
|
25/03/2024
|
|
2146133783
|
|
MR BHABESHKUMAR LALITBHAI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
8
|
IDAR
|
GJ-09-003-041-001/9607246
(Kadiyadara)
|
1109003000NRG24090220240771436
|
09/02/2024
|
AKSHAYKUMAR NARAYANBHAI PRAJAPATI
|
1109003WL023436
|
AKSHAYKUMAR NARAYANBHAI PRAJAPATI
|
00415
|
SBIN0003765
|
512
|
512
|
Processed
|
25/03/2024
|
|
2146133790
|
|
MR AKSHAYKUMAR NARAYANBHAI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
9
|
IDAR
|
GJ-09-003-041-001/9607247
(Kadiyadara)
|
1109003000NRG24090220240771437
|
09/02/2024
|
ASARI RAMESHBHAI SHANKARBHAI
|
1109003WL023436
|
ASARI RAMESHBHAI SHANKARBHAI
|
00415
|
SBIN0003765
|
512
|
512
|
Processed
|
25/03/2024
|
|
2146133792
|
|
Mr. RAMESHBHAI SHANKARBHAI ASHARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
10
|
IDAR
|
GJ-09-003-041-001/9607248
(Kadiyadara)
|
1109003000NRG24090220240771438
|
09/02/2024
|
PRAVINBHAI VIRCHANDBHAI KHANT
|
1109003WL023436
|
PRAVINBHAI VIRCHANDBHAI KHANT
|
00415
|
SBIN0003765
|
256
|
256
|
Processed
|
25/03/2024
|
|
2146133787
|
|
MR PRAVINBHAI VIRCHANDBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
11
|
IDAR
|
GJ-09-003-041-001/9607249
(Kadiyadara)
|
1109003000NRG24090220240771439
|
09/02/2024
|
MELAJI DHANAJI VASAVA
|
1109003WL023436
|
MELAJI DHANAJI VASAVA
|
00415
|
SBIN0003765
|
512
|
512
|
Processed
|
25/03/2024
|
|
2146133784
|
|
MR MELAJIBHAI DHANAJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5376
|
5376
|
|
|
|
|
|
|
|