|
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
|
Vyara
|
GJ-26-004-074-001/2536-A
(Malotha)
|
1126004000NRG24080820230112969
|
08/08/2023
|
AKASHBHAI PRAVESHBHAI CHAUDHARI
|
1126004WL005741
|
AKASHBHAI PRAVESHBHAI CHAUDHARI
|
00415
|
SBIN0007681
|
678
|
678
|
Processed
|
20/09/2023
|
|
5774480150
|
|
MR AKASHBHAI PRAVESHBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Vyara
|
GJ-26-004-074-001/41-A
(Malotha)
|
1126004000NRG24080820230112971
|
08/08/2023
|
SUNILBHAI BILABHAI CHAUDHARI
|
1126004WL005741
|
SUNILBHAI BILABHAI CHAUDHARI
|
00415
|
SBIN0007681
|
678
|
678
|
Processed
|
20/09/2023
|
|
5774480148
|
|
MR SUNIL BILA CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Vyara
|
GJ-26-004-074-001/4152733
(Malotha)
|
1126004000NRG24080820230112972
|
08/08/2023
|
RAYASINGBHAI
|
1126004WL005741
|
RAYASINGBHAI
|
00415
|
SBIN0007681
|
678
|
678
|
Processed
|
20/09/2023
|
|
5774480145
|
|
MR RAYSINGBHAI KOTABHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Vyara
|
GJ-26-004-074-001/4152742
(Malotha)
|
1126004000NRG24080820230112973
|
08/08/2023
|
MAHESHBHAI GOVINDBHAI CHAUDHARI
|
1126004WL005741
|
MAHESHBHAI GOVINDBHAI CHAUDHARI
|
00415
|
SBIN0007681
|
678
|
678
|
Processed
|
20/09/2023
|
|
5774480147
|
|
MR MAHESHBHAI GOVINDBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vyara
|
GJ-26-004-074-001/46-A
(Malotha)
|
1126004000NRG24080820230112976
|
08/08/2023
|
SHATISHBHAI RAMESBHAI
|
1126004WL005741
|
SHATISHBHAI RAMESBHAI
|
00415
|
SBIN0007681
|
678
|
678
|
Processed
|
20/09/2023
|
|
5774480144
|
|
MR SATISHBHAI RAMESHBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vyara
|
GJ-26-004-074-001/5355-A
(Malotha)
|
1126004000NRG24080820230112977
|
08/08/2023
|
INESHKUMAR ASHOKBHAI CHAUDHARI
|
1126004WL005741
|
INESHKUMAR ASHOKBHAI CHAUDHARI
|
00415
|
SBIN0007681
|
678
|
678
|
Processed
|
20/09/2023
|
|
5774480149
|
|
INESH ASHOKBHAI CHAUDHARI
|
UCO BANK(607066)
|
|
7
|
Vyara
|
GJ-26-004-074-001/5594358
(Malotha)
|
1126004000NRG24080820230112978
|
08/08/2023
|
JOTISHBHAI MANJIBHAI
|
1126004WL005741
|
JOTISHBHAI MANJIBHAI
|
00415
|
SBIN0007681
|
678
|
678
|
Processed
|
20/09/2023
|
|
5774480146
|
|
MR JYOTISHBHAI MANJIBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4746
|
4746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4746
|
4746
|
|
|
|
|
|
|
|