|
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
|
SHIHOR
|
GJ-04-008-045-001/104396
(Pipaliya )
|
1104008000NRG24111020230078414
|
12/10/2023
|
CHANDRIKABEN MANGABHAI BABARIYA
|
1104008WL004181
|
CHANDRIKABEN MANGABHAI BABARIYA
|
00045
|
BARB0SIHORX
|
687
|
687
|
Processed
|
03/11/2023
|
|
6975262944
|
|
BABRIYA CHANDRIKABEN MANGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
2
|
SHIHOR
|
GJ-04-008-003-001/55215
(Ambla )
|
1104008000NRG24111020230078413
|
12/10/2023
|
babubhai vihabhai parmar
|
1104008WL004180
|
babubhai vihabhai parmar
|
00415
|
SBIN0015813
|
2390
|
2390
|
Processed
|
03/11/2023
|
|
6975262947
|
|
MR BABUBHAI VIHABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
3
|
SHIHOR
|
GJ-04-008-075-001/138342
(Vavdi (Gajabhai) )
|
1104008000NRG24111020230078415
|
12/10/2023
|
LAXMIBEN JAYPALBHAI
|
1104008WL004182
|
LAXMIBEN JAYPALBHAI
|
00415
|
SBIN0060025
|
2390
|
2390
|
Processed
|
03/11/2023
|
|
6975262946
|
|
MR JAYPALSINH HARPALSINH GOHIL
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHIHOR
|
GJ-04-008-075-001/176571
(Vavdi (Gajabhai) )
|
1104008000NRG24111020230078416
|
12/10/2023
|
JITESHBHAI KARAMSHIBHAI DABHI
|
1104008WL004182
|
JITESHBHAI KARAMSHIBHAI DABHI
|
00415
|
SBIN0060025
|
2390
|
2390
|
Processed
|
03/11/2023
|
|
6975262945
|
|
MR JITESHBHAI KARAMSHIBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4780
|
4780
|
|
|
|
|
|
|
|
|
5
|
SHIHOR
|
GJ-04-008-011-001/10317
(Budhana )
|
1104008000NRG24111020230078530
|
12/10/2023
|
RAKESHBHAI LALJIBHAI PARMAR
|
1104008WL004186
|
RAKESHBHAI LALJIBHAI PARMAR
|
00415
|
SBIN0060256
|
2390
|
2390
|
Processed
|
03/11/2023
|
|
6975262948
|
|
MR RAKESHBHAI LALJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
6
|
SHIHOR
|
GJ-04-008-011-001/10317
(Budhana )
|
1104008000NRG24111020230078531
|
12/10/2023
|
REKHABEN RAKESHBHAI PARMAR
|
1104008WL004186
|
REKHABEN RAKESHBHAI PARMAR
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
03/11/2023
|
|
6975262949
|
|
Mrs. REKHABEN RAKESHBHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
SHIHOR
|
GJ-04-008-063-001/57591
(Tana )
|
1104008000NRG24111020230078532
|
12/10/2023
|
PALUBEN ARJANBHAI ANJARA
|
1104008WL004187
|
PALUBEN ARJANBHAI ANJARA
|
00415
|
SBIN0RRSRGB
|
687
|
687
|
Processed
|
03/11/2023
|
|
6975262950
|
|
ANAJARA PALUBEN ARAJNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2360
|
2360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12607
|
12607
|
|
|
|
|
|
|
|