|
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-02-012-079-001/129956
()
|
1102012000NRG24220820230039591
|
22/08/2023
|
VATUKIYA VASANTBEN ANILBHAI
|
1102012WL003832
|
VATUKIYA VASANTBEN ANILBHAI
|
00048
|
BKID0003131
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774453588
|
|
VATUKIYA VASANTBEN ANILBHAI
|
BANK OF INDIA(508505)
|
|
2
|
WANKANER
|
GJ-02-012-079-001/129960
()
|
1102012000NRG24220820230039592
|
22/08/2023
|
VATUKIYA KARAMSI NANJIBHAI
|
1102012WL003832
|
VATUKIYA KARAMSI NANJIBHAI
|
00048
|
BKID0003131
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774453589
|
|
Mr. KARAMSHIBHAI NANJIBHAI VATUKIYA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
3
|
WANKANER
|
GJ-02-012-079-001/128809
()
|
1102012000NRG24220820230039589
|
22/08/2023
|
VATUKIYA RANJITBHIA KESHABHAI
|
1102012WL003832
|
VATUKIYA RANJITBHIA KESHABHAI
|
00415
|
SBIN0005950
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774453594
|
|
MR RANAJITBHAI KESHAVBHAI VATUKIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
WANKANER
|
GJ-02-012-079-001/128809
()
|
1102012000NRG24220820230039590
|
22/08/2023
|
VATUKIYA RANJITBHIA KESHABHAI
|
1102012WL003832
|
VATUKIYA RANJITBHIA KESHABHAI
|
00415
|
SBIN0005950
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774453593
|
|
MS VATUKIYA MAYABEN RANJITBHAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
WANKANER
|
GJ-02-012-079-001/129961
()
|
1102012000NRG24220820230039593
|
22/08/2023
|
KESU PRBHABHAI MAKVANA
|
1102012WL003832
|
KESU PRBHABHAI MAKVANA
|
00415
|
SBIN0005950
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774453590
|
|
MR KESHU PRBHABHAI MAKAVANA
|
STATE BANK OF INDIA(508548)
|
|
6
|
WANKANER
|
GJ-02-012-079-001/129961
()
|
1102012000NRG24220820230039594
|
22/08/2023
|
KESU PRBHABHAI MAKVANA
|
1102012WL003832
|
KESU PRBHABHAI MAKVANA
|
00415
|
SBIN0005950
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774453591
|
|
MISS VASANTBEN KESHABHAI MAKAVANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15104
|
15104
|
|
|
|
|
|
|
|
|
7
|
WANKANER
|
GJ-02-012-079-001/129962
()
|
1102012000NRG24220820230039595
|
22/08/2023
|
VATUKIYA JAMNABEN MUKESHBHAI
|
1102012WL003832
|
VATUKIYA JAMNABEN MUKESHBHAI
|
00415
|
SBIN0060078
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774453592
|
|
VATUKIYA JAMANABEN MUKESHBHAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26368
|
26368
|
|
|
|
|
|
|
|