|
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-04-003-041-001/225936
(Juni Chhapari )
|
1104003000NRG24110520230008063
|
11/05/2023
|
MALAM RAMESHBHAI SAMATBHAI
|
1104003WL000601
|
MALAM RAMESHBHAI SAMATBHAI
|
00089
|
CBIN0280559
|
3585
|
3585
|
Processed
|
17/05/2023
|
|
1637112651
|
|
MALAM RAMESHBHAI SAMATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TALAJA
|
GJ-04-003-106-001/158116
(Thaliya )
|
1104003000NRG24110520230008055
|
11/05/2023
|
KALPESH DHANABHAI
|
1104003WL000597
|
KALPESH DHANABHAI
|
00089
|
CBIN0280559
|
3585
|
3585
|
Processed
|
17/05/2023
|
|
1637112657
|
|
Mr. KALPESHBHAI DHANABHAI BOLIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
TALAJA
|
GJ-04-003-106-001/158116
(Thaliya )
|
1104003000NRG24110520230008054
|
11/05/2023
|
LAXMIBEN DHANABHAI
|
1104003WL000597
|
LAXMIBEN DHANABHAI
|
00089
|
CBIN0280559
|
3585
|
3585
|
Processed
|
17/05/2023
|
|
1637112656
|
|
Mrs. LAXMIBEN DHANABHAI BOLIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10755
|
10755
|
|
|
|
|
|
|
|
|
4
|
TALAJA
|
GJ-04-003-006-001/193054
(Bapasara )
|
1104003000NRG24100520230007320
|
11/05/2023
|
PARMAR PRATAPBHAI RAYABHAI
|
1104003WL000570
|
PARMAR PRATAPBHAI RAYABHAI
|
00415
|
SBIN0060026
|
3585
|
3585
|
Processed
|
17/05/2023
|
|
1637112654
|
|
MR PRABHATBHAI RAYABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
TALAJA
|
GJ-04-003-006-001/193054
(Bapasara )
|
1104003000NRG24100520230007321
|
11/05/2023
|
PARMAR PRATAPBHAI RAYABHAI
|
1104003WL000570
|
PARMAR PRATAPBHAI RAYABHAI
|
00415
|
SBIN0060026
|
3585
|
3585
|
Processed
|
17/05/2023
|
|
1637112655
|
|
MISS HARSHABEN PRABHATBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
TALAJA
|
GJ-04-003-054-001/201157
(Mahadevpara )
|
1104003000NRG24110520230008052
|
11/05/2023
|
MAKVANA LILABEN BHUPATBHAI
|
1104003WL000595
|
MAKVANA LILABEN BHUPATBHAI
|
00415
|
SBIN0060026
|
3585
|
3585
|
Processed
|
17/05/2023
|
|
1637112653
|
|
MRS LILABEN BHUPATBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10755
|
10755
|
|
|
|
|
|
|
|
|
7
|
TALAJA
|
GJ-04-003-054-001/146213
(Mahadevpara )
|
1104003000NRG24110520230008050
|
11/05/2023
|
SANKHAT BATUKBHAI NANJIBHAI
|
1104003WL000595
|
SANKHAT BATUKBHAI NANJIBHAI
|
00415
|
SBIN0060123
|
3585
|
3585
|
Processed
|
17/05/2023
|
|
1637112652
|
|
MR SANKHAT BATUKBHAI NANAJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25095
|
25095
|
|
|
|
|
|
|
|