|
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
|
Gandevi
|
GJ-25-003-038-001/77661118
(Valoti)
|
1125003000NRG24190120240178493
|
19/01/2024
|
NITABEN DHANSUKHBHAI PATEL
|
1125003WL014257
|
NITABEN DHANSUKHBHAI PATEL
|
00415
|
SBIN0007770
|
215
|
215
|
Processed
|
25/03/2024
|
|
2138491754
|
|
MRS NITABEN DHANSUKHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
2
|
Gandevi
|
GJ-25-003-038-001/77661311
(Valoti)
|
1125003000NRG24190120240178494
|
19/01/2024
|
SAVITABEN HASHMUKHBHAI AHIR
|
1125003WL014257
|
SAVITABEN HASHMUKHBHAI AHIR
|
00415
|
SBIN0007770
|
215
|
215
|
Processed
|
25/03/2024
|
|
2138491752
|
|
MRS SAVITABEN HASMUKHBHAI AHIR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Gandevi
|
GJ-25-003-038-001/77661319
(Valoti)
|
1125003000NRG24190120240178495
|
19/01/2024
|
LAXMIBEN MAHESHBHAI AHIE
|
1125003WL014257
|
LAXMIBEN MAHESHBHAI AHIE
|
00415
|
SBIN0007770
|
215
|
215
|
Processed
|
25/03/2024
|
|
2138491753
|
|
MRS LAXMIBEN MAHESHBHAI AHIR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Gandevi
|
GJ-25-003-038-001/77661342
(Valoti)
|
1125003000NRG24190120240178496
|
19/01/2024
|
SHITALBEN CHETANBHAI PATEL
|
1125003WL014257
|
SHITALBEN CHETANBHAI PATEL
|
00415
|
SBIN0007770
|
215
|
215
|
Processed
|
25/03/2024
|
|
2138491749
|
|
MRS SHITALBEN CHETANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Gandevi
|
GJ-25-003-038-001/77661343
(Valoti)
|
1125003000NRG24190120240178497
|
19/01/2024
|
KUSUMBEN HITESHBHAI PATEL
|
1125003WL014257
|
KUSUMBEN HITESHBHAI PATEL
|
00415
|
SBIN0007770
|
215
|
215
|
Processed
|
25/03/2024
|
|
2138491750
|
|
MRS KUSUMBEN HITESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Gandevi
|
GJ-25-003-038-001/77661350
(Valoti)
|
1125003000NRG24190120240178498
|
19/01/2024
|
PRITIBEN NARESHBHAI PATEL
|
1125003WL014257
|
PRITIBEN NARESHBHAI PATEL
|
00415
|
SBIN0007770
|
215
|
215
|
Processed
|
25/03/2024
|
|
2138491751
|
|
MRS PRITIBEN NARESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Gandevi
|
GJ-25-003-038-001/77661351
(Valoti)
|
1125003000NRG24190120240178499
|
19/01/2024
|
MANJULABEN CHANDUBHAI PATEL
|
1125003WL014257
|
MANJULABEN CHANDUBHAI PATEL
|
00415
|
SBIN0007770
|
215
|
215
|
Processed
|
25/03/2024
|
|
2138491748
|
|
MRS MANJULABEN CHANDUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1505
|
1505
|
|
|
|
|
|
|
|