|
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
|
TANKARA
|
GJ-02-016-049-001/123201
()
|
1102016000NRG24130420230000170
|
13/04/2023
|
DAYABHAI HIRABHAI JOGEL
|
1102016WL000020
|
DAYABHAI HIRABHAI JOGEL
|
00415
|
SBIN0060071
|
1434
|
1434
|
Processed
|
05/05/2023
|
|
1240260013
|
|
Mr. DAYABHAI HIRABHAI JOGAL
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
2
|
TANKARA
|
GJ-02-016-049-001/123201
()
|
1102016000NRG24130420230000171
|
13/04/2023
|
DAYABHAI HIRABHAI JOGEL
|
1102016WL000020
|
DAYABHAI HIRABHAI JOGEL
|
00415
|
SBIN0060071
|
1434
|
1434
|
Processed
|
05/05/2023
|
|
1240260014
|
|
MRS SHANTABEN DAYABHAI JOGEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
3
|
TANKARA
|
GJ-02-016-049-001/123202
()
|
1102016000NRG24130420230000173
|
13/04/2023
|
ANJNABEN HEMANTBHAI JOGAL
|
1102016WL000020
|
ANJNABEN HEMANTBHAI JOGAL
|
00415
|
SBIN0060290
|
1434
|
1434
|
Processed
|
05/05/2023
|
|
1240260011
|
|
MRS ANJNABEN HEMANTBHAI JOGEL
|
STATE BANK OF INDIA(508548)
|
|
4
|
TANKARA
|
GJ-02-016-049-001/123202
()
|
1102016000NRG24130420230000172
|
13/04/2023
|
HIMMATBHAI DAYABHAI JOGEL
|
1102016WL000020
|
HIMMATBHAI DAYABHAI JOGEL
|
00415
|
SBIN0060290
|
1434
|
1434
|
Processed
|
05/05/2023
|
|
1240260009
|
|
MR HIMMAT DAYABHAI JOGAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
TANKARA
|
GJ-02-016-049-001/123203
()
|
1102016000NRG24130420230000175
|
13/04/2023
|
KANCHAN MAHESH JOGEL
|
1102016WL000020
|
KANCHAN MAHESH JOGEL
|
00415
|
SBIN0060290
|
1434
|
1434
|
Processed
|
05/05/2023
|
|
1240260012
|
|
MRS KANCHAN MAHESH JOGEL
|
STATE BANK OF INDIA(508548)
|
|
6
|
TANKARA
|
GJ-02-016-049-001/123203
()
|
1102016000NRG24130420230000174
|
13/04/2023
|
MAHESH DAYABHAI JOGEL
|
1102016WL000020
|
MAHESH DAYABHAI JOGEL
|
00415
|
SBIN0060290
|
1434
|
1434
|
Processed
|
05/05/2023
|
|
1240260010
|
|
MR MAHESH DAYABHAI JOGEL
|
STATE BANK OF INDIA(508548)
|
|
7
|
TANKARA
|
GJ-02-016-049-001/80855
()
|
1102016000NRG24130420230000176
|
13/04/2023
|
YOGESH PRAVINBHAI JOGEL
|
1102016WL000020
|
YOGESH PRAVINBHAI JOGEL
|
00415
|
SBIN0060290
|
1434
|
1434
|
Processed
|
05/05/2023
|
|
1240260008
|
|
MR YOGESH PRAVINBHAI JOGEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10038
|
10038
|
|
|
|
|
|
|
|