|
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
|
MALIYA
|
GJ-02-011-025-001/2-D
()
|
1102011000NRG24180920230043482
|
18/09/2023
|
CHAMPABEN JIVABHAI RATHOD
|
1102011WL004777
|
CHAMPABEN JIVABHAI RATHOD
|
00415
|
SBIN0060299
|
2560
|
2560
|
Processed
|
26/09/2023
|
|
5875045720
|
|
MR BHARAT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
2
|
MALIYA
|
GJ-02-011-025-001/2-D
()
|
1102011000NRG24180920230043483
|
18/09/2023
|
CHAMPABEN JIVABHAI RATHOD
|
1102011WL004777
|
CHAMPABEN JIVABHAI RATHOD
|
00415
|
SBIN0060299
|
2560
|
2560
|
Processed
|
26/09/2023
|
|
5875045721
|
|
MS RAMILA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
3
|
MALIYA
|
GJ-02-011-025-001/47315
()
|
1102011000NRG24180920230043484
|
18/09/2023
|
KALU MENAND MIYATRA
|
1102011WL004777
|
KALU MENAND MIYATRA
|
00415
|
SBIN0060299
|
2560
|
2560
|
Processed
|
26/09/2023
|
|
5875045722
|
|
MR KALU MENAND MIYATRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MALIYA
|
GJ-02-011-025-001/47315
()
|
1102011000NRG24180920230043485
|
18/09/2023
|
MANJULA KALU MIYATRA
|
1102011WL004777
|
MANJULA KALU MIYATRA
|
00415
|
SBIN0060299
|
2560
|
2560
|
Processed
|
26/09/2023
|
|
5875045714
|
|
MS MANJU KALU MIYATRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MALIYA
|
GJ-02-011-025-001/47317
()
|
1102011000NRG24180920230043486
|
18/09/2023
|
GIRDHAR JIVA RATHOD
|
1102011WL004777
|
GIRDHAR JIVA RATHOD
|
00415
|
SBIN0060299
|
2560
|
2560
|
Processed
|
26/09/2023
|
|
5875045718
|
|
MR GIRDHAR JIVA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
6
|
MALIYA
|
GJ-02-011-025-001/76983
()
|
1102011000NRG24180920230043487
|
18/09/2023
|
KESHAVJI JIVA RATHOD
|
1102011WL004777
|
KESHAVJI JIVA RATHOD
|
00415
|
SBIN0060299
|
2560
|
2560
|
Processed
|
26/09/2023
|
|
5875045719
|
|
MR KESHAVJI JIVA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
7
|
MALIYA
|
GJ-02-011-025-001/76998
()
|
1102011000NRG24180920230043491
|
18/09/2023
|
VIJYA BABUBHAI RATHOD
|
1102011WL004777
|
VIJYA BABUBHAI RATHOD
|
00415
|
SBIN0060299
|
2560
|
2560
|
Processed
|
26/09/2023
|
|
5875045717
|
|
MISS HINA BABU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
8
|
MALIYA
|
GJ-02-011-025-001/76998
()
|
1102011000NRG24180920230043489
|
18/09/2023
|
VIJYABEN BABUBHAI RATHOD
|
1102011WL004777
|
VIJYABEN BABUBHAI RATHOD
|
00415
|
SBIN0060299
|
2560
|
2560
|
Processed
|
26/09/2023
|
|
5875045715
|
|
MRS VIJYA BABUBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
9
|
MALIYA
|
GJ-02-011-025-001/76998
()
|
1102011000NRG24180920230043490
|
18/09/2023
|
VIJYABEN BABUBHAI RATHOD
|
1102011WL004777
|
VIJYABEN BABUBHAI RATHOD
|
00415
|
SBIN0060299
|
2560
|
2560
|
Processed
|
26/09/2023
|
|
5875045716
|
|
MR JITENDRA BABUBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23040
|
23040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23040
|
23040
|
|
|
|
|
|
|
|