|
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
|
SANAND
|
GJ-12-005-028-001/55500752
(Khoraj )
|
1112005000NRG24180820230040165
|
18/08/2023
|
JADAV SAMATABEN PRATAPBHAI
|
1112005WL003601
|
JADAV SAMATABEN PRATAPBHAI
|
00415
|
SBIN0003698
|
3206
|
3206
|
Processed
|
20/09/2023
|
|
5774438139
|
|
MRS SAMTABEN PRATAPBHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
SANAND
|
GJ-12-005-028-001/55500754
(Khoraj )
|
1112005000NRG24180820230040168
|
18/08/2023
|
JADAV KANUBHAI KUBERBHAI
|
1112005WL003601
|
JADAV KANUBHAI KUBERBHAI
|
00415
|
SBIN0003698
|
3206
|
3206
|
Processed
|
20/09/2023
|
|
5774438136
|
|
KANUBHAI KUBERBHAI JADAV
|
ICICI BANK LTD(508534)
|
|
3
|
SANAND
|
GJ-12-005-028-001/55500755
(Khoraj )
|
1112005000NRG24180820230040170
|
18/08/2023
|
THAKOR PARAMKUMAR KANJIBHAI
|
1112005WL003601
|
THAKOR PARAMKUMAR KANJIBHAI
|
00415
|
SBIN0003698
|
3206
|
3206
|
Processed
|
20/09/2023
|
|
5774438140
|
|
PARAMKUMAR KANJIBHAI THAKOR
|
BANK OF INDIA(508505)
|
|
4
|
SANAND
|
GJ-12-005-028-001/55500755
(Khoraj )
|
1112005000NRG24180820230040171
|
18/08/2023
|
THAKOR PARAMKUMAR KANJIBHAI
|
1112005WL003601
|
THAKOR PARAMKUMAR KANJIBHAI
|
00415
|
SBIN0003698
|
3206
|
3206
|
Processed
|
20/09/2023
|
|
5774438141
|
|
MRS THAKOR SANGITABEN PARAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SANAND
|
GJ-12-005-028-001/55500756
(Khoraj )
|
1112005000NRG24180820230040173
|
18/08/2023
|
JADAV KANUBHAI POPATBHAI
|
1112005WL003601
|
JADAV KANUBHAI POPATBHAI
|
00415
|
SBIN0003698
|
3206
|
3206
|
Processed
|
20/09/2023
|
|
5774438138
|
|
MRS JYOTSNABEN KANUBHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
SANAND
|
GJ-12-005-028-001/55500757
(Khoraj )
|
1112005000NRG24180820230040174
|
18/08/2023
|
JADAV BHARATBHAI KUBERBHAI
|
1112005WL003601
|
JADAV BHARATBHAI KUBERBHAI
|
00415
|
SBIN0003698
|
3206
|
3206
|
Processed
|
20/09/2023
|
|
5774438137
|
|
MR BHARATBHAI KUBERBHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
SANAND
|
GJ-12-005-028-001/55500758
(Khoraj )
|
1112005000NRG24180820230040176
|
18/08/2023
|
THAKOR KANJIBHAI JERAMBHAI
|
1112005WL003601
|
THAKOR KANJIBHAI JERAMBHAI
|
00415
|
SBIN0003698
|
3206
|
3206
|
Processed
|
20/09/2023
|
|
5774438142
|
|
MRS JABABEN KANJIBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
8
|
SANAND
|
GJ-12-005-028-001/55500759
(Khoraj )
|
1112005000NRG24180820230040178
|
18/08/2023
|
THAKOR ROHITKUMAR KANJIBHAI
|
1112005WL003601
|
THAKOR ROHITKUMAR KANJIBHAI
|
00415
|
SBIN0003698
|
3206
|
3206
|
Processed
|
20/09/2023
|
|
5774438143
|
|
ROHITBHAI KANJIBHAI THAKOR
|
BANK OF INDIA(508505)
|
|
9
|
SANAND
|
GJ-12-005-028-001/55500759
(Khoraj )
|
1112005000NRG24180820230040179
|
18/08/2023
|
THAKOR ROHITKUMAR KANJIBHAI
|
1112005WL003601
|
THAKOR ROHITKUMAR KANJIBHAI
|
00415
|
SBIN0003698
|
3206
|
3206
|
Processed
|
20/09/2023
|
|
5774438144
|
|
KAILASHBEN ROHITBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
10
|
SANAND
|
GJ-12-005-028-001/55500760
(Khoraj )
|
1112005000NRG24180820230040180
|
18/08/2023
|
BARAD ANIRUDDHASINH JASHUBHAI
|
1112005WL003601
|
BARAD ANIRUDDHASINH JASHUBHAI
|
00415
|
SBIN0003698
|
3206
|
3206
|
Processed
|
20/09/2023
|
|
5774438145
|
|
ANIRUDH JASHUBHAI BARAD
|
ICICI BANK LTD(508534)
|
|
11
|
SANAND
|
GJ-12-005-028-001/55500760
(Khoraj )
|
1112005000NRG24180820230040181
|
18/08/2023
|
BARAD ANIRUDDHASINH JASHUBHAI
|
1112005WL003601
|
BARAD ANIRUDDHASINH JASHUBHAI
|
00415
|
SBIN0003698
|
3206
|
3206
|
Processed
|
20/09/2023
|
|
5774438146
|
|
MRS AARTIBA ANIRUDHDHASINH BARAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35266
|
35266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35266
|
35266
|
|
|
|
|
|
|
|