|
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
|
Vansda
|
GJ-25-005-037-001/5424086
(Ranifaliya)
|
1125005000NRG23080720220108756
|
08/07/2022
|
PRAVINBHAI BABARBHAI PATEL
|
1125005WL005616
|
PRAVINBHAI BABARBHAI PATEL
|
00114
|
GSCB0VDC001
|
2390
|
2390
|
Processed
|
19/08/2022
|
|
4028713376
|
|
MR PRAVINBHAI BABARBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
2
|
Vansda
|
GJ-25-005-037-001/5424084
(Ranifaliya)
|
1125005000NRG23080720220108755
|
08/07/2022
|
LILABEN SHANKARBHAI PATEL
|
1125005WL005616
|
LILABEN SHANKARBHAI PATEL
|
00415
|
SBIN0000526
|
2390
|
2390
|
Processed
|
19/08/2022
|
|
4028713382
|
|
MRS LILABEN SANKARBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Vansda
|
GJ-25-005-037-001/5424100
(Ranifaliya)
|
1125005000NRG23080720220108757
|
08/07/2022
|
SANGITABEN CHHITUBHAI GARASIA
|
1125005WL005616
|
SANGITABEN CHHITUBHAI GARASIA
|
00415
|
SBIN0000526
|
2390
|
2390
|
Processed
|
19/08/2022
|
|
4028713379
|
|
MRS SANGITABEN CHHITUBHAI GARASIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Vansda
|
GJ-25-005-037-001/5424103
(Ranifaliya)
|
1125005000NRG23080720220108758
|
08/07/2022
|
SANGITABEN MUKESHBHAI GARASIA
|
1125005WL005616
|
SANGITABEN MUKESHBHAI GARASIA
|
00415
|
SBIN0000526
|
2390
|
2390
|
Processed
|
19/08/2022
|
|
4028713378
|
|
SANGITABEN MUKESHBHAI GARASIYA
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
5
|
Vansda
|
GJ-25-005-037-001/5424124
(Ranifaliya)
|
1125005000NRG23080720220108760
|
08/07/2022
|
SANGITABEN SURESHBHAI PATEL
|
1125005WL005616
|
SANGITABEN SURESHBHAI PATEL
|
00415
|
SBIN0000526
|
2390
|
2390
|
Processed
|
19/08/2022
|
|
4028713383
|
|
MISS SANGITABEN SURESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vansda
|
GJ-25-005-037-001/5424218
(Ranifaliya)
|
1125005000NRG23080720220108763
|
08/07/2022
|
BHAVANABEN KALPESHBHAI PATEL
|
1125005WL005616
|
BHAVANABEN KALPESHBHAI PATEL
|
00415
|
SBIN0000526
|
2390
|
2390
|
Processed
|
19/08/2022
|
|
4028713381
|
|
MRS BHAVNABEN KALPESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vansda
|
GJ-25-005-037-001/5424617
(Ranifaliya)
|
1125005000NRG23080720220108765
|
08/07/2022
|
BHAVESHBHAI GULABBHAI PATEL
|
1125005WL005616
|
BHAVESHBHAI GULABBHAI PATEL
|
00415
|
SBIN0000526
|
2390
|
2390
|
Processed
|
19/08/2022
|
|
4028713380
|
|
MR BHAVESHBHAI GULABBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14340
|
14340
|
|
|
|
|
|
|
|
|
8
|
Vansda
|
GJ-25-005-037-001/4402825
(Ranifaliya)
|
1125005000NRG23080720220108753
|
08/07/2022
|
ASHOKBHAI GULIYABHAI RATHOD
|
1125005WL005616
|
ASHOKBHAI GULIYABHAI RATHOD
|
00415
|
SBIN0014993
|
2390
|
2390
|
Processed
|
19/08/2022
|
|
4028713377
|
|
MR ASOKBHAI GULIYABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19120
|
19120
|
|
|
|
|
|
|
|