|
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
|
KHAMBHA
|
GJ-05-003-054-001/217
(Vangadhara )
|
1105003000NRG24080220240041533
|
08/02/2024
|
RATHOD GITABEN VIJAYBHAI
|
1105003WL005501
|
RATHOD GITABEN VIJAYBHAI
|
00114
|
GSCB0AMR001
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146140542
|
|
GITABEN VIJAYBHAI RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
KHAMBHA
|
GJ-05-003-012-001/162-B
(Dadhiyali )
|
1105003000NRG24080220240041527
|
08/02/2024
|
pravinbhai bhanabhai
|
1105003WL005499
|
pravinbhai bhanabhai
|
00415
|
SBIN0060042
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146140548
|
|
MR VINJUDA PRAVIN BHANABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
3
|
KHAMBHA
|
GJ-05-003-005-001/12-B
(Barman Nana )
|
1105003000NRG24080220240041525
|
08/02/2024
|
Parmar Haresh Babubhai
|
1105003WL005498
|
Parmar Haresh Babubhai
|
00415
|
SBIN0060154
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146140545
|
|
Mr. HARESH BABUBHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
KHAMBHA
|
GJ-05-003-014-001/152-B
(Dedan )
|
1105003000NRG24080220240041529
|
08/02/2024
|
BARAIYA SANTABEN MADHUBHAI
|
1105003WL005500
|
BARAIYA SANTABEN MADHUBHAI
|
00415
|
SBIN0060154
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146140546
|
|
MR BARAIYA SHANTABEN MADHUBHAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHAMBHA
|
GJ-05-003-014-001/152-B
(Dedan )
|
1105003000NRG24080220240041528
|
08/02/2024
|
MADHU KALABHAI BARAIYA
|
1105003WL005500
|
MADHU KALABHAI BARAIYA
|
00415
|
SBIN0060154
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146140549
|
|
MR MADHU KALABHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHAMBHA
|
GJ-05-003-054-001/209
(Vangadhara )
|
1105003000NRG24080220240041530
|
08/02/2024
|
RATHOD PREMJIBHAI MANGABHAI
|
1105003WL005501
|
RATHOD PREMJIBHAI MANGABHAI
|
00415
|
SBIN0060154
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146140544
|
|
MR PREMJIBHAI MANGABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHAMBHA
|
GJ-05-003-054-001/209
(Vangadhara )
|
1105003000NRG24080220240041531
|
08/02/2024
|
RATHOD VIJALBEN PREMJIBHAI
|
1105003WL005501
|
RATHOD VIJALBEN PREMJIBHAI
|
00415
|
SBIN0060154
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146140547
|
|
MRS RATHOD VIJALBEN PREMJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHAMBHA
|
GJ-05-003-054-001/217
(Vangadhara )
|
1105003000NRG24080220240041532
|
08/02/2024
|
RATHOD VIJAYBHAI JINABHAI
|
1105003WL005501
|
RATHOD VIJAYBHAI JINABHAI
|
00415
|
SBIN0060154
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146140543
|
|
MR RATHOD VIJAYBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23040
|
23040
|
|
|
|
|
|
|
|
|
9
|
KHAMBHA
|
GJ-05-003-005-001/12-B
(Barman Nana )
|
1105003000NRG24080220240041526
|
08/02/2024
|
KAILASHBEN HARESHBHAI PARMAR
|
1105003WL005498
|
KAILASHBEN HARESHBHAI PARMAR
|
00415
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146140550
|
|
Ms. KAILASHBEN HARESHBHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34560
|
34560
|
|
|
|
|
|
|
|