|
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
|
TARAPUR
|
GJ-22-008-020-001/203-D
(Kasbara)
|
1122008000NRG24260720230050029
|
26/07/2023
|
LAKHUBEN KANTIBHAI VAGHARI
|
1122008WL002080
|
LAKHUBEN KANTIBHAI VAGHARI
|
00057
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
01/08/2023
|
|
4053192598
|
|
LAKHUBEN KANTIBHAI VAGHRI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
TARAPUR
|
GJ-22-008-020-001/90-A
(Kasbara)
|
1122008000NRG24260720230050034
|
26/07/2023
|
MUNAVARKHA
|
1122008WL002080
|
MUNAVARKHA
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
01/08/2023
|
|
4053192604
|
|
MRS JUBEDABIBI MUNAVARKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
3
|
TARAPUR
|
GJ-22-008-020-001/276-A
(Kasbara)
|
1122008000NRG24260720230050031
|
26/07/2023
|
VAGHARI NAHINDRABEN PRABHUDAS
|
1122008WL002080
|
VAGHARI NAHINDRABEN PRABHUDAS
|
00415
|
SBIN0060450
|
2390
|
2390
|
Processed
|
01/08/2023
|
|
4053192600
|
|
MISS MAHENDRABEN PRABHUDASBHAI VAGHRI
|
STATE BANK OF INDIA(508548)
|
|
4
|
TARAPUR
|
GJ-22-008-020-001/276-A
(Kasbara)
|
1122008000NRG24260720230050030
|
26/07/2023
|
VAGHARI PRABHUDAS KANTIBHAI
|
1122008WL002080
|
VAGHARI PRABHUDAS KANTIBHAI
|
00415
|
SBIN0060450
|
2390
|
2390
|
Processed
|
01/08/2023
|
|
4053192599
|
|
MR PRABHATBHAI KANTIBHAI VAGHARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
TARAPUR
|
GJ-22-008-020-001/375-B
(Kasbara)
|
1122008000NRG24260720230050032
|
26/07/2023
|
pathan sabbirkhan dilawarkhan
|
1122008WL002080
|
pathan sabbirkhan dilawarkhan
|
00415
|
SBIN0060450
|
2560
|
2560
|
Processed
|
01/08/2023
|
|
4053192601
|
|
MR SABBIRKHAN DILAVERKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
TARAPUR
|
GJ-22-008-020-001/375-B
(Kasbara)
|
1122008000NRG24260720230050033
|
26/07/2023
|
SAJIDABANU SABBIRKHAN PATHAN
|
1122008WL002080
|
SAJIDABANU SABBIRKHAN PATHAN
|
00415
|
SBIN0060450
|
2560
|
2560
|
Processed
|
01/08/2023
|
|
4053192603
|
|
MRS SAJEDABANU SABBIRMIYA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
TARAPUR
|
GJ-22-008-020-001/90-A
(Kasbara)
|
1122008000NRG24260720230050035
|
26/07/2023
|
JUBEDABIBI
|
1122008WL002080
|
JUBEDABIBI
|
00415
|
SBIN0060450
|
2560
|
2560
|
Processed
|
01/08/2023
|
|
4053192597
|
|
JUBEDABIBI PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TARAPUR
|
GJ-22-008-020-001/99-B
(Kasbara)
|
1122008000NRG24260720230050036
|
26/07/2023
|
Asalamkhan Mahobbatkhan Pathan
|
1122008WL002080
|
Asalamkhan Mahobbatkhan Pathan
|
00415
|
SBIN0060450
|
2560
|
2560
|
Processed
|
01/08/2023
|
|
4053192602
|
|
MRS ASALAMKHAN MOBATKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
TARAPUR
|
GJ-22-008-020-001/99-B
(Kasbara)
|
1122008000NRG24260720230050037
|
26/07/2023
|
Resmabanu Asalamkhan Pathan
|
1122008WL002080
|
Resmabanu Asalamkhan Pathan
|
00415
|
SBIN0060450
|
2560
|
2560
|
Processed
|
01/08/2023
|
|
4053192605
|
|
MRS PATHAN RESHMABANU ASHLAMKHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17580
|
17580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22530
|
22530
|
|
|
|
|
|
|
|