|
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
|
BABRA
|
GJ-05-008-008-001/115
(Chamardi )
|
1105008000NRG25130520240007754
|
13/05/2024
|
MAKAVANA RAMABEN BHUPATBHAI
|
1105008WL000474
|
MAKAVANA RAMABEN BHUPATBHAI
|
00415
|
SBIN0060259
|
1578
|
1578
|
Processed
|
15/05/2024
|
|
4044049512
|
|
MAKWANA RAMABEN BHUPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BABRA
|
GJ-05-008-008-001/1516
(Chamardi )
|
1105008000NRG25130520240007755
|
13/05/2024
|
MAKAVANA REKHABEN MANSING
|
1105008WL000474
|
MAKAVANA REKHABEN MANSING
|
00415
|
SBIN0060259
|
1608
|
1608
|
Processed
|
15/05/2024
|
|
4044049508
|
|
MRS REKHABEN MANSINGBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BABRA
|
GJ-05-008-008-001/1539
(Chamardi )
|
1105008000NRG25130520240007756
|
13/05/2024
|
DHAMESHA BABUBHAI SOMABHAI
|
1105008WL000474
|
DHAMESHA BABUBHAI SOMABHAI
|
00415
|
SBIN0060259
|
1614
|
1614
|
Processed
|
15/05/2024
|
|
4044049514
|
|
MR BABUBHAI SOMABHAI DHAMECHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BABRA
|
GJ-05-008-008-001/24583
(Chamardi )
|
1105008000NRG25130520240007757
|
13/05/2024
|
PADALIYA PARESHBHAI BHAGAVANBHAI
|
1105008WL000474
|
PADALIYA PARESHBHAI BHAGAVANBHAI
|
00415
|
SBIN0060259
|
1643
|
1643
|
Processed
|
15/05/2024
|
|
4044049510
|
|
MR PADLIYA HARESHBHAI BHAGVANBHAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BABRA
|
GJ-05-008-008-001/24583
(Chamardi )
|
1105008000NRG25130520240007758
|
13/05/2024
|
SONALBEN HARESHBHAI PADALIYA
|
1105008WL000474
|
SONALBEN HARESHBHAI PADALIYA
|
00415
|
SBIN0060259
|
939
|
939
|
Processed
|
15/05/2024
|
|
4044049511
|
|
Ms. SONALBEN HARESHBHAI PADALIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
6
|
BABRA
|
GJ-05-008-008-001/36
(Chamardi )
|
1105008000NRG25130520240007759
|
13/05/2024
|
SOLANKI SHARDABEN GOVINDBHAI
|
1105008WL000474
|
SOLANKI SHARDABEN GOVINDBHAI
|
00415
|
SBIN0060259
|
1347
|
1347
|
Processed
|
15/05/2024
|
|
4044049513
|
|
MRS SHARDABEN GOVINDBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BABRA
|
GJ-05-008-008-001/607
(Chamardi )
|
1105008000NRG25130520240007760
|
13/05/2024
|
MAKWANA VILASHBEN KISHORBHAI
|
1105008WL000474
|
MAKWANA VILASHBEN KISHORBHAI
|
00415
|
SBIN0060259
|
1345
|
1345
|
Processed
|
15/05/2024
|
|
4044049507
|
|
MAKVANA VILASHBEN KISHORBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BABRA
|
GJ-05-008-008-001/8046
(Chamardi )
|
1105008000NRG25130520240007761
|
13/05/2024
|
PADALIYA ASHABEN JAGDISHBHAI
|
1105008WL000474
|
PADALIYA ASHABEN JAGDISHBHAI
|
00415
|
SBIN0060259
|
1141
|
1141
|
Processed
|
15/05/2024
|
|
4044049509
|
|
MRS PADALIYA ASHABEN JAGDISHBHAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BABRA
|
GJ-05-008-008-001/91970
(Chamardi )
|
1105008000NRG25130520240007763
|
13/05/2024
|
ANIL
|
1105008WL000474
|
ANIL
|
00415
|
SBIN0060259
|
1378
|
1378
|
Processed
|
15/05/2024
|
|
4044049505
|
|
MR MAKWANA ANILBHAI HARIBHAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BABRA
|
GJ-05-008-008-001/91970
(Chamardi )
|
1105008000NRG25130520240007764
|
13/05/2024
|
GITABEN ANILBHAI
|
1105008WL000474
|
GITABEN ANILBHAI
|
00415
|
SBIN0060259
|
1195
|
1195
|
Processed
|
15/05/2024
|
|
4044049506
|
|
MRS GITABEN ANILBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BABRA
|
GJ-05-008-008-001/91970
(Chamardi )
|
1105008000NRG25130520240007762
|
13/05/2024
|
MAKAVANA HARIBHAI JESHABHAI
|
1105008WL000474
|
MAKAVANA HARIBHAI JESHABHAI
|
00415
|
SBIN0060259
|
1673
|
1673
|
Processed
|
15/05/2024
|
|
4044049504
|
|
MAKAVANA HARIBHAI JESHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15461
|
15461
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15461
|
15461
|
|
|
|
|
|
|
|