|
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
|
WANKANER
|
GJ-02-012-001-001/11043345
()
|
1102012000NRG24300920230044924
|
30/09/2023
|
LUMBHANI LAKSHMAN JIVABHAI
|
1102012WL005245
|
LUMBHANI LAKSHMAN JIVABHAI
|
00415
|
SBIN0060311
|
1
|
1
|
Processed
|
03/11/2023
|
|
6974752464
|
|
MR LAKSHAMANBHAI JIVABHAI LUMBHANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
WANKANER
|
GJ-02-012-001-001/11043346
()
|
1102012000NRG24300920230044925
|
30/09/2023
|
SATVANI JOSNABEN CHATUR
|
1102012WL005245
|
SATVANI JOSNABEN CHATUR
|
00415
|
SBIN0060311
|
1
|
1
|
Processed
|
03/11/2023
|
|
6974752465
|
|
MRS JOSHNABEN CHATURBHAI SATVANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
WANKANER
|
GJ-02-012-001-001/11043347
()
|
1102012000NRG24300920230044926
|
30/09/2023
|
DHORIYA BHANUBEN BHUPAT
|
1102012WL005245
|
DHORIYA BHANUBEN BHUPAT
|
00415
|
SBIN0060311
|
1
|
1
|
Processed
|
03/11/2023
|
|
6974752461
|
|
MR BHUPATBHAI BIJALBHAI DHORIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
WANKANER
|
GJ-02-012-001-001/11043348
()
|
1102012000NRG24300920230044927
|
30/09/2023
|
BAVALAVA NAVGHAN VAHAN
|
1102012WL005245
|
BAVALAVA NAVGHAN VAHAN
|
00415
|
SBIN0060311
|
1
|
1
|
Processed
|
03/11/2023
|
|
6974752467
|
|
BAVALVA GAURIBEN VAHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
WANKANER
|
GJ-02-012-001-001/11043352
()
|
1102012000NRG24300920230044928
|
30/09/2023
|
RANGPARA VIJAY CHHANABHAI
|
1102012WL005245
|
RANGPARA VIJAY CHHANABHAI
|
00415
|
SBIN0060311
|
1
|
1
|
Processed
|
03/11/2023
|
|
6974752463
|
|
MRS PANUBEN VIJAYBHAI RANGPARA
|
STATE BANK OF INDIA(508548)
|
|
6
|
WANKANER
|
GJ-02-012-001-001/11043365
()
|
1102012000NRG24300920230044929
|
30/09/2023
|
SABARIYA RAYDHAN SOMABHAI
|
1102012WL005245
|
SABARIYA RAYDHAN SOMABHAI
|
00415
|
SBIN0060311
|
1
|
1
|
Processed
|
03/11/2023
|
|
6974752466
|
|
MR RAYDHANBHAI SOMABHAI SABARIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
WANKANER
|
GJ-02-012-001-001/111
()
|
1102012000NRG24300920230044930
|
30/09/2023
|
HADANI BHIMABHAI KALABHAI
|
1102012WL005245
|
HADANI BHIMABHAI KALABHAI
|
00415
|
SBIN0060311
|
1
|
1
|
Processed
|
03/11/2023
|
|
6974752462
|
|
MR BHIMA KALA HADANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
WANKANER
|
GJ-02-012-001-001/112
()
|
1102012000NRG24300920230044931
|
30/09/2023
|
SATVANI VALJIBHAI RUKHADBHAI
|
1102012WL005245
|
SATVANI VALJIBHAI RUKHADBHAI
|
00415
|
SBIN0060311
|
1
|
1
|
Processed
|
03/11/2023
|
|
6974752469
|
|
MR VALJI RUKHAD SATVANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
WANKANER
|
GJ-02-012-001-001/118
()
|
1102012000NRG24300920230044933
|
30/09/2023
|
BAVARVA MANU NAGJIBHAI
|
1102012WL005245
|
BAVARVA MANU NAGJIBHAI
|
00415
|
SBIN0060311
|
1
|
1
|
Processed
|
03/11/2023
|
|
6974752468
|
|
Mr. MANUBHAI NAGJIBHAI BAVALVA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9
|
9
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9
|
9
|
|
|
|
|
|
|
|