|
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
|
SAYLA
|
GJ-03-003-056-001/187070
(SAYLA )
|
1103003000NRG25260420240002533
|
26/04/2024
|
SABHANI JAYNTIBHAI BECHARBHAI
|
1103003WL000453
|
SABHANI JAYNTIBHAI BECHARBHAI
|
00415
|
SBIN0060110
|
3300
|
3300
|
Processed
|
02/05/2024
|
|
3490574588
|
|
MR JAYNTIBHAI BECHARBHAI SABHANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SAYLA
|
GJ-03-003-056-001/187083
(SAYLA )
|
1103003000NRG25260420240002534
|
26/04/2024
|
Sabhani Gunvantbhai Govindbhai
|
1103003WL000453
|
Sabhani Gunvantbhai Govindbhai
|
00415
|
SBIN0060110
|
3300
|
3300
|
Processed
|
02/05/2024
|
|
3490574584
|
|
SABHANI GUNVANTBHAI GOVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SAYLA
|
GJ-03-003-056-001/187083
(SAYLA )
|
1103003000NRG25260420240002535
|
26/04/2024
|
Sabhani Jyotiben Gunvantbhai
|
1103003WL000453
|
Sabhani Jyotiben Gunvantbhai
|
00415
|
SBIN0060110
|
3300
|
3300
|
Processed
|
02/05/2024
|
|
3490574591
|
|
Mrs. JYOTIBEN GUNVANTBHAI SABHANI
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
4
|
SAYLA
|
GJ-03-003-056-001/214947
(SAYLA )
|
1103003000NRG25260420240002537
|
26/04/2024
|
SABHANI JYOTSNABEN VIPULBHAI
|
1103003WL000453
|
SABHANI JYOTSNABEN VIPULBHAI
|
00415
|
SBIN0060110
|
3300
|
3300
|
Processed
|
02/05/2024
|
|
3490574590
|
|
MR JYOTSNABEN VIPULBHAI SABHANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAYLA
|
GJ-03-003-056-001/214947
(SAYLA )
|
1103003000NRG25260420240002536
|
26/04/2024
|
SABHANI VIPULBHAI VALJIBHAI
|
1103003WL000453
|
SABHANI VIPULBHAI VALJIBHAI
|
00415
|
SBIN0060110
|
3300
|
3300
|
Processed
|
02/05/2024
|
|
3490574587
|
|
MR VIPULBHAI VALJIBHAI SABHANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAYLA
|
GJ-03-003-056-001/214948
(SAYLA )
|
1103003000NRG25260420240002539
|
26/04/2024
|
SABHANI KANTABEN VALJIBHAI
|
1103003WL000453
|
SABHANI KANTABEN VALJIBHAI
|
00415
|
SBIN0060110
|
3300
|
3300
|
Processed
|
02/05/2024
|
|
3490574586
|
|
MRS KANTABEN VALJIBHAI SABHANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAYLA
|
GJ-03-003-056-001/214948
(SAYLA )
|
1103003000NRG25260420240002538
|
26/04/2024
|
SABHANI VALJIBHAI PRABHUBHAI
|
1103003WL000453
|
SABHANI VALJIBHAI PRABHUBHAI
|
00415
|
SBIN0060110
|
3300
|
3300
|
Processed
|
02/05/2024
|
|
3490574581
|
|
MR VALJIBHAI PRABHUBHAI PATELF1059L42897
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAYLA
|
GJ-03-003-056-001/217314
(SAYLA )
|
1103003000NRG25260420240002540
|
26/04/2024
|
SABHANI BECHARBHAI NARANBHAI
|
1103003WL000453
|
SABHANI BECHARBHAI NARANBHAI
|
00415
|
SBIN0060110
|
3300
|
3300
|
Processed
|
02/05/2024
|
|
3490574582
|
|
SBHANI BECHARBHAI NARANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SAYLA
|
GJ-03-003-056-001/33522
(SAYLA )
|
1103003000NRG25260420240002541
|
26/04/2024
|
Sabhani Harjibhai Govindbhai
|
1103003WL000453
|
Sabhani Harjibhai Govindbhai
|
00415
|
SBIN0060110
|
3300
|
3300
|
Processed
|
02/05/2024
|
|
3490574594
|
|
Mr. HARJIBHAI GOVINDBHAI SABHANI
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
10
|
SAYLA
|
GJ-03-003-056-001/7146
(SAYLA )
|
1103003000NRG25260420240002542
|
26/04/2024
|
GOLANI VALJIBHAI TRIKAMBHAI
|
1103003WL000453
|
GOLANI VALJIBHAI TRIKAMBHAI
|
00415
|
SBIN0060110
|
3300
|
3300
|
Processed
|
02/05/2024
|
|
3490574593
|
|
MR VALJIBHAI TRIKAMBHAI GOLANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAYLA
|
GJ-03-003-056-001/7738
(SAYLA )
|
1103003000NRG25260420240002543
|
26/04/2024
|
Golani Bhimjibhai Gaturbhai
|
1103003WL000453
|
Golani Bhimjibhai Gaturbhai
|
00415
|
SBIN0060110
|
3300
|
3300
|
Processed
|
02/05/2024
|
|
3490574585
|
|
MR BHIMJIBHAI GATURBHAI GOLANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAYLA
|
GJ-03-003-056-001/7738
(SAYLA )
|
1103003000NRG25260420240002544
|
26/04/2024
|
Golani Champaben Bhimjibhai
|
1103003WL000453
|
Golani Champaben Bhimjibhai
|
00415
|
SBIN0060110
|
3300
|
3300
|
Processed
|
02/05/2024
|
|
3490574589
|
|
MS CHAMPABEN BHIMJIBHAI GOLANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAYLA
|
GJ-03-003-056-001/8103
(SAYLA )
|
1103003000NRG25260420240002545
|
26/04/2024
|
Sabhani Dilipkumar Bhikhabhai
|
1103003WL000453
|
Sabhani Dilipkumar Bhikhabhai
|
00415
|
SBIN0060110
|
3300
|
3300
|
Processed
|
02/05/2024
|
|
3490574579
|
|
MR DILIPKUMAR BHIKHABHAI SABHAN I
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAYLA
|
GJ-03-003-056-001/8103
(SAYLA )
|
1103003000NRG25260420240002546
|
26/04/2024
|
Sabhani Hetalben Dilipkumar
|
1103003WL000453
|
Sabhani Hetalben Dilipkumar
|
00415
|
SBIN0060110
|
3300
|
3300
|
Processed
|
02/05/2024
|
|
3490574583
|
|
MRS HETALBEN DILIPBHAI SABHANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAYLA
|
GJ-03-003-056-001/8599
(SAYLA )
|
1103003000NRG25260420240002548
|
26/04/2024
|
Golani Kirtiben Prahaladbhai
|
1103003WL000453
|
Golani Kirtiben Prahaladbhai
|
00415
|
SBIN0060110
|
3300
|
3300
|
Processed
|
02/05/2024
|
|
3490574580
|
|
Mrs. KIRTIBEN PRAHALADBHAI GOLANI
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
16
|
SAYLA
|
GJ-03-003-056-001/8599
(SAYLA )
|
1103003000NRG25260420240002547
|
26/04/2024
|
Golani Prahladbhai Bhikhabhai
|
1103003WL000453
|
Golani Prahladbhai Bhikhabhai
|
00415
|
SBIN0060110
|
3300
|
3300
|
Processed
|
02/05/2024
|
|
3490574592
|
|
MR PRAHALADBHAI BHIKHABHAI GOLANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52800
|
52800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52800
|
52800
|
|
|
|
|
|
|
|