|
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
|
VIJAYNAGAR
|
GJ-09-005-014-001/9408480601
(Kalvan)
|
1109005000NRG24010520230062263
|
04/05/2023
|
PARMAR CHETANABEN AMRUTBHAI
|
1109005WL001247
|
PARMAR CHETANABEN AMRUTBHAI
|
00045
|
BARB0DBSUMA
|
2560
|
2560
|
Processed
|
12/05/2023
|
|
1482136066
|
|
CHETNABEN AMRUTBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-014-001/9408480591
(Kalvan)
|
1109005000NRG24010520230062261
|
04/05/2023
|
DILIPKUMAR RAMABHAI PARMAR
|
1109005WL001247
|
DILIPKUMAR RAMABHAI PARMAR
|
00415
|
SBIN0002639
|
2560
|
2560
|
Processed
|
12/05/2023
|
|
1482136062
|
|
MR DILIPKUMAR RAMANBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-014-001/9408480601
(Kalvan)
|
1109005000NRG24010520230062262
|
04/05/2023
|
PARMAR VASANTIBEN AMRUTBHAI
|
1109005WL001247
|
PARMAR VASANTIBEN AMRUTBHAI
|
00415
|
SBIN0002639
|
2560
|
2560
|
Processed
|
12/05/2023
|
|
1482136063
|
|
MS VASANTIBEN AMRUTBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-014-001/9408480613
(Kalvan)
|
1109005000NRG24010520230062264
|
04/05/2023
|
CHAUHAN JASHVANTSINH VALSINH
|
1109005WL001247
|
CHAUHAN JASHVANTSINH VALSINH
|
00415
|
SBIN0002639
|
2560
|
2560
|
Processed
|
12/05/2023
|
|
1482136065
|
|
MR JASVANTSINH VALSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-014-001/9408480613
(Kalvan)
|
1109005000NRG24010520230062265
|
04/05/2023
|
CHAUHAN KAMUBEN JASHVANTSINH
|
1109005WL001247
|
CHAUHAN KAMUBEN JASHVANTSINH
|
00415
|
SBIN0002639
|
2560
|
2560
|
Processed
|
12/05/2023
|
|
1482136064
|
|
MRS KAMUBEN JASVANTSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-014-001/9408480617
(Kalvan)
|
1109005000NRG24010520230062267
|
04/05/2023
|
PARMAR PRAVINBHAI GALBABHAI
|
1109005WL001247
|
PARMAR PRAVINBHAI GALBABHAI
|
00415
|
SBIN0002639
|
2560
|
2560
|
Processed
|
12/05/2023
|
|
1482136061
|
|
PRAVIN GALBABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12800
|
12800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15360
|
15360
|
|
|
|
|
|
|
|