|
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
|
MALIA
|
GJ-06-005-015-001/10-A
(Danderi )
|
1106005000NRG23271220220119064
|
27/12/2022
|
PIYUSHKUMAR DESHABHAI RAM
|
1106005WL010508
|
PIYUSHKUMAR DESHABHAI RAM
|
00415
|
SBIN0060183
|
3435
|
3435
|
Processed
|
30/12/2022
|
|
7515143407
|
|
MR PIYUSHBHAI DESHABHAI RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
MALIA
|
GJ-06-005-015-001/110-B
(Danderi )
|
1106005000NRG23271220220119065
|
27/12/2022
|
Ram Bhavesh Jagmalbhai
|
1106005WL010508
|
Ram Bhavesh Jagmalbhai
|
00415
|
SBIN0060183
|
3435
|
3435
|
Processed
|
30/12/2022
|
|
7515143403
|
|
MR BAVESH JAGMALBHAI RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
MALIA
|
GJ-06-005-015-001/119-A
(Danderi )
|
1106005000NRG23271220220119067
|
27/12/2022
|
GOVINDBHAI BHIKHABHAI SOLANKI
|
1106005WL010508
|
GOVINDBHAI BHIKHABHAI SOLANKI
|
00415
|
SBIN0060183
|
3435
|
3435
|
Processed
|
30/12/2022
|
|
7515143409
|
|
MR SOLANKI GOVINDBHAI BHIKHABHAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MALIA
|
GJ-06-005-015-001/44-A
(Danderi )
|
1106005000NRG23271220220119070
|
27/12/2022
|
RANABHAI LAKHAMANBHAI BARAD
|
1106005WL010508
|
RANABHAI LAKHAMANBHAI BARAD
|
00415
|
SBIN0060183
|
3435
|
3435
|
Processed
|
30/12/2022
|
|
7515143406
|
|
MR RANABHAI LAKHAMANBHAI BARAD
|
STATE BANK OF INDIA(508548)
|
|
5
|
MALIA
|
GJ-06-005-015-001/47-A
(Danderi )
|
1106005000NRG23271220220119071
|
27/12/2022
|
panchaliya savitaben nanubhai
|
1106005WL010508
|
panchaliya savitaben nanubhai
|
00415
|
SBIN0060183
|
3435
|
3435
|
Processed
|
30/12/2022
|
|
7515143405
|
|
MISS SAVITABEN NANUBHAI PANCHLIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MALIA
|
GJ-06-005-015-001/83-A
(Danderi )
|
1106005000NRG23271220220119072
|
27/12/2022
|
Kalpesh Bhai Govind Bhai
|
1106005WL010508
|
Kalpesh Bhai Govind Bhai
|
00415
|
SBIN0060183
|
3435
|
3435
|
Processed
|
30/12/2022
|
|
7515143408
|
|
RAM KALPESHBHAI GOVINDBHAI
|
UCO BANK(607066)
|
|
7
|
MALIA
|
GJ-06-005-015-001/84-A
(Danderi )
|
1106005000NRG23271220220119073
|
27/12/2022
|
PRADIPBHAI KARSANBHAI RAM
|
1106005WL010508
|
PRADIPBHAI KARSANBHAI RAM
|
00415
|
SBIN0060183
|
3435
|
3435
|
Processed
|
30/12/2022
|
|
7515143404
|
|
MR PRADIPBHAI KARSANBHAI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24045
|
24045
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24045
|
24045
|
|
|
|
|
|
|
|