|
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
|
TALAJA
|
GJ-04-003-006-001/150633
(Bapasara )
|
1104003000NRG23020620220033194
|
02/06/2022
|
MAHESHBHAI RAJABHAI
|
1104003WL001344
|
MAHESHBHAI RAJABHAI
|
00048
|
BKID0002218
|
1809
|
1809
|
Rejected
|
08/06/2022
|
|
N06220034A083
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1809
|
1809
|
|
|
|
|
|
|
|
|
2
|
TALAJA
|
GJ-04-003-006-001/152890
(Bapasara )
|
1104003000NRG23020620220033196
|
02/06/2022
|
GAVUBEN PASABHAI
|
1104003WL001344
|
GAVUBEN PASABHAI
|
00415
|
SBIN0060026
|
2377
|
2377
|
Processed
|
07/06/2022
|
|
2059848216
|
|
MR GAVUBEN PANCHABHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
3
|
TALAJA
|
GJ-04-003-006-001/152890
(Bapasara )
|
1104003000NRG23020620220033197
|
02/06/2022
|
GAVUBEN PASABHAI
|
1104003WL001344
|
GAVUBEN PASABHAI
|
00415
|
SBIN0060026
|
2139
|
2139
|
Processed
|
07/06/2022
|
|
2059848217
|
|
MRS GAVUBEN PANCHABHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
4
|
TALAJA
|
GJ-04-003-006-001/163195
(Bapasara )
|
1104003000NRG23020620220033214
|
02/06/2022
|
CHUDASAMA VELABHAI KALABHAI
|
1104003WL001344
|
CHUDASAMA VELABHAI KALABHAI
|
00415
|
SBIN0060026
|
2147
|
2147
|
Processed
|
07/06/2022
|
|
2059848218
|
|
MR VELABHAI KALABHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6663
|
6663
|
|
|
|
|
|
|
|
|
5
|
TALAJA
|
GJ-04-003-005-001/163152
(Bapada )
|
1104003000NRG23020620220033176
|
02/06/2022
|
MAVARIYA GAURAGBHAI JETHABHAI
|
1104003WL001344
|
MAVARIYA GAURAGBHAI JETHABHAI
|
00415
|
SBIN0060216
|
2151
|
2151
|
Processed
|
07/06/2022
|
|
2059848226
|
|
MR GAURANGBHAI JETHABHAI MAVRIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
TALAJA
|
GJ-04-003-006-001/150621
(Bapasara )
|
1104003000NRG23020620220033184
|
02/06/2022
|
MAKWANA MANSUKHABHAI BHUTHABHAI
|
1104003WL001344
|
MAKWANA MANSUKHABHAI BHUTHABHAI
|
00415
|
SBIN0060216
|
2370
|
2370
|
Processed
|
07/06/2022
|
|
2059848228
|
|
MR MANSUKHBHAI BHUTHABHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
7
|
TALAJA
|
GJ-04-003-006-001/150621
(Bapasara )
|
1104003000NRG23020620220033185
|
02/06/2022
|
MAKWANA MANSUKHABHAI BHUTHABHAI
|
1104003WL001344
|
MAKWANA MANSUKHABHAI BHUTHABHAI
|
00415
|
SBIN0060216
|
2370
|
2370
|
Processed
|
07/06/2022
|
|
2059848227
|
|
MISS REKHABEN MANSUKHBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
8
|
TALAJA
|
GJ-04-003-006-001/150625
(Bapasara )
|
1104003000NRG23020620220033187
|
02/06/2022
|
KUVARDAS MUKESHABHAI TEJABHAI
|
1104003WL001344
|
KUVARDAS MUKESHABHAI TEJABHAI
|
00415
|
SBIN0060216
|
2147
|
2147
|
Processed
|
07/06/2022
|
|
2059848223
|
|
MR MUKESHBHAI TEJABHAI KUNVARDAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
TALAJA
|
GJ-04-003-006-001/150625
(Bapasara )
|
1104003000NRG23020620220033188
|
02/06/2022
|
KUVARDAS MUKESHABHAI TEJABHAI
|
1104003WL001344
|
KUVARDAS MUKESHABHAI TEJABHAI
|
00415
|
SBIN0060216
|
2147
|
2147
|
Processed
|
07/06/2022
|
|
2059848222
|
|
MISS PRABHABEN MUKESHBHAI KUNVARDAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
TALAJA
|
GJ-04-003-006-001/150633
(Bapasara )
|
1104003000NRG23020620220033193
|
02/06/2022
|
BORICHA RAJABHAI PITHABHAI
|
1104003WL001344
|
BORICHA RAJABHAI PITHABHAI
|
00415
|
SBIN0060216
|
1809
|
1809
|
Processed
|
07/06/2022
|
|
2059848221
|
|
MR RAJABHA PITHABHAI BORICHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
TALAJA
|
GJ-04-003-006-001/160394
(Bapasara )
|
1104003000NRG23020620220033200
|
02/06/2022
|
CHAVADA JENTIBHAI LALAJIBHAI
|
1104003WL001344
|
CHAVADA JENTIBHAI LALAJIBHAI
|
00415
|
SBIN0060216
|
2390
|
2390
|
Processed
|
07/06/2022
|
|
2059848220
|
|
MISS CHAVADA TRIVENIBEN JAYANTIBHAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
TALAJA
|
GJ-04-003-006-001/160395
(Bapasara )
|
1104003000NRG23020620220033202
|
02/06/2022
|
AJAYKUMAR VAJABHAI CHAUHAN
|
1104003WL001344
|
AJAYKUMAR VAJABHAI CHAUHAN
|
00415
|
SBIN0060216
|
2383
|
2383
|
Processed
|
07/06/2022
|
|
2059848225
|
|
MISS JASUBEN VAJABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
TALAJA
|
GJ-04-003-006-001/160395
(Bapasara )
|
1104003000NRG23020620220033203
|
02/06/2022
|
AJAYKUMAR VAJABHAI CHAUHAN
|
1104003WL001344
|
AJAYKUMAR VAJABHAI CHAUHAN
|
00415
|
SBIN0060216
|
1672
|
1672
|
Processed
|
07/06/2022
|
|
2059848224
|
|
MR AJAYKUMAR VAJABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
TALAJA
|
GJ-04-003-006-001/163144
(Bapasara )
|
1104003000NRG23020620220033207
|
02/06/2022
|
BHUTHABHAI SIDIBHAI MAYANA
|
1104003WL001344
|
BHUTHABHAI SIDIBHAI MAYANA
|
00415
|
SBIN0060216
|
2390
|
2390
|
Processed
|
07/06/2022
|
|
2059848219
|
|
MR BHUTHABHAI SIDIBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21829
|
21829
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30301
|
30301
|
|
|
|
|
|
|
|