|
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
|
MANSA
|
GJ-11-005-058-001/49414
(VARSODA )
|
1111005000NRG24190220240046322
|
19/02/2024
|
THAKOR NITABEN
|
1111005WL003742
|
THAKOR NITABEN
|
00415
|
SBIN0013413
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796727448
|
|
MRS NITABEN MAHESHJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANSA
|
GJ-11-005-058-001/49419
(VARSODA )
|
1111005000NRG24190220240046323
|
19/02/2024
|
DANTANI SUNDARBEN
|
1111005WL003742
|
DANTANI SUNDARBEN
|
00415
|
SBIN0013413
|
253
|
253
|
Processed
|
10/04/2024
|
|
2796727449
|
|
MRS DANTANI SUNDARBEN VISHNUBHAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANSA
|
GJ-11-005-058-001/73259
(VARSODA )
|
1111005000NRG24190220240046324
|
19/02/2024
|
Thakor nandaben channaji
|
1111005WL003742
|
Thakor nandaben channaji
|
00415
|
SBIN0013413
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796727446
|
|
NANDABEN
|
RATNAKAR BANK(607393)
|
|
4
|
MANSA
|
GJ-11-005-058-001/73370
(VARSODA )
|
1111005000NRG24190220240046325
|
19/02/2024
|
Jayantibhai Laxmanji Thakor
|
1111005WL003742
|
Jayantibhai Laxmanji Thakor
|
00415
|
SBIN0013413
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796727450
|
|
MR JAYANTIBHAI LAXMANJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANSA
|
GJ-11-005-058-001/9911
(VARSODA )
|
1111005000NRG24190220240046326
|
19/02/2024
|
Thakor bhikhaji meraji
|
1111005WL003742
|
Thakor bhikhaji meraji
|
00415
|
SBIN0013413
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796727445
|
|
MRS LILABEN BHIKHAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANSA
|
GJ-11-005-058-001/9933
(VARSODA )
|
1111005000NRG24190220240046327
|
19/02/2024
|
Vagri shardaben naginbhai
|
1111005WL003742
|
Vagri shardaben naginbhai
|
00415
|
SBIN0013413
|
506
|
506
|
Processed
|
10/04/2024
|
|
2796727447
|
|
MRS SHARDABEN NAGINBHAI VAGHARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANSA
|
GJ-11-005-058-001/9939
(VARSODA )
|
1111005000NRG24190220240046328
|
19/02/2024
|
Thakor sarlaben nenaji
|
1111005WL003742
|
Thakor sarlaben nenaji
|
00415
|
SBIN0013413
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796727443
|
|
MRS SARALABEN NENAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANSA
|
GJ-11-005-058-001/9946
(VARSODA )
|
1111005000NRG24190220240046329
|
19/02/2024
|
Raval Bharatbhai Ishvarbhai
|
1111005WL003742
|
Raval Bharatbhai Ishvarbhai
|
00415
|
SBIN0013413
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796727444
|
|
MR BHARATBHAI ISHWARBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15939
|
15939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15939
|
15939
|
|
|
|
|
|
|
|