|
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-02-012-070-001/11045382
()
|
1102012000NRG24251020230047586
|
30/10/2023
|
RAYDHAN SINDHABHAI MER
|
1102012WL006090
|
RAYDHAN SINDHABHAI MER
|
00415
|
SBIN0060311
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6991165272
|
|
MR RAYDHAN SINDHABHAI MER
|
STATE BANK OF INDIA(508548)
|
|
2
|
WANKANER
|
GJ-02-012-070-001/11045382
()
|
1102012000NRG24251020230047587
|
30/10/2023
|
SURTIBEN RAYDHANBHAI MER
|
1102012WL006090
|
SURTIBEN RAYDHANBHAI MER
|
00415
|
SBIN0060311
|
2816
|
2816
|
Processed
|
03/11/2023
|
|
6991165278
|
|
MRS SURATIBEN RAYDHANBHAI MER
|
STATE BANK OF INDIA(508548)
|
|
3
|
WANKANER
|
GJ-02-012-070-001/5404-B
()
|
1102012000NRG24251020230047588
|
30/10/2023
|
mer narendrabhai bhagvanji
|
1102012WL006090
|
mer narendrabhai bhagvanji
|
00415
|
SBIN0060311
|
2560
|
2560
|
Processed
|
03/11/2023
|
|
6991165273
|
|
MR NARENDRABHAI BHAGVANJIBHAI MER
|
STATE BANK OF INDIA(508548)
|
|
4
|
WANKANER
|
GJ-02-012-070-001/5404-B
()
|
1102012000NRG24251020230047589
|
30/10/2023
|
mer narendrabhai bhagvanji
|
1102012WL006090
|
mer narendrabhai bhagvanji
|
00415
|
SBIN0060311
|
2560
|
2560
|
Processed
|
03/11/2023
|
|
6991165274
|
|
MRS MER NIRUBEN NARENDRBHAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
WANKANER
|
GJ-02-012-070-001/8880-A
()
|
1102012000NRG24251020230047590
|
30/10/2023
|
MER VINOD NARSHI
|
1102012WL006090
|
MER VINOD NARSHI
|
00415
|
SBIN0060311
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6991165275
|
|
MR VINODBHAI NARSHIBHAI MER
|
STATE BANK OF INDIA(508548)
|
|
6
|
WANKANER
|
GJ-02-012-070-001/8890
()
|
1102012000NRG24251020230047592
|
30/10/2023
|
MER BHAVUBEN JAGDIS
|
1102012WL006090
|
MER BHAVUBEN JAGDIS
|
00415
|
SBIN0060311
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6991165277
|
|
MRS BHAVUBEN JAGDISHBHAI MER
|
STATE BANK OF INDIA(508548)
|
|
7
|
WANKANER
|
GJ-02-012-070-001/8890
()
|
1102012000NRG24251020230047591
|
30/10/2023
|
MER JAGDIS BHANA
|
1102012WL006090
|
MER JAGDIS BHANA
|
00415
|
SBIN0060311
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6991165276
|
|
MR JAGDISH BHANABHAI MER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23296
|
23296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23296
|
23296
|
|
|
|
|
|
|
|