|
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
|
DASADA
|
GJ-03-008-081-001/11066430
(VALEVADA )
|
1103008000NRG25190420240000531
|
19/04/2024
|
VAGHELA LAKHUBHA PATHUBHA
|
1103008WL000204
|
VAGHELA LAKHUBHA PATHUBHA
|
00354
|
PUNB0137700
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3370930369
|
|
LAKHUBHA PATHUJI VAGHELA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DASADA
|
GJ-03-008-082-001/608
(VANOD )
|
1103008000NRG25190420240000532
|
19/04/2024
|
PATEL PANKAJBHAI NAROTAMBHAI
|
1103008WL000205
|
PATEL PANKAJBHAI NAROTAMBHAI
|
00354
|
PUNB0137700
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370930362
|
|
PANKAJKUMAR NATROTAMBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7425
|
7425
|
|
|
|
|
|
|
|
|
3
|
DASADA
|
GJ-03-008-083-001/1106642537
(VISAVADI )
|
1103008000NRG25190420240000533
|
19/04/2024
|
Solanki Kamalaben Chelabhai
|
1103008WL000206
|
Solanki Kamalaben Chelabhai
|
00415
|
SBIN0003141
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3370930367
|
|
MS KAMALABEN CHELABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DASADA
|
GJ-03-008-088-001/1106666595
(ZIZUWADA )
|
1103008000NRG25190420240000538
|
19/04/2024
|
ZALA ARJUNSINH RANJITSINH
|
1103008WL000209
|
ZALA ARJUNSINH RANJITSINH
|
00415
|
SBIN0003141
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370930365
|
|
MR ARJUNSINH RANAJITSINH ZALA
|
STATE BANK OF INDIA(508548)
|
|
5
|
DASADA
|
GJ-03-008-088-001/622
(ZIZUWADA )
|
1103008000NRG25190420240000536
|
19/04/2024
|
Khambhala Chandrikaben Bhikhabhai
|
1103008WL000208
|
Khambhala Chandrikaben Bhikhabhai
|
00415
|
SBIN0003141
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370930363
|
|
MRS CHANDRIKABEN BHIKHABHAI KHAMBHALA
|
STATE BANK OF INDIA(508548)
|
|
6
|
DASADA
|
GJ-03-008-088-001/623
(ZIZUWADA )
|
1103008000NRG25190420240000537
|
19/04/2024
|
KHAMBHALA NAVAGHANBHAI VERSHIBHAI
|
1103008WL000208
|
KHAMBHALA NAVAGHANBHAI VERSHIBHAI
|
00415
|
SBIN0003141
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370930368
|
|
MR NAVGHANBHAI VERSHIBHAI KHAMBHALA
|
STATE BANK OF INDIA(508548)
|
|
7
|
DASADA
|
GJ-03-008-088-001/988
(ZIZUWADA )
|
1103008000NRG25190420240000535
|
19/04/2024
|
kanakba mahipatsinh zala
|
1103008WL000207
|
kanakba mahipatsinh zala
|
00415
|
SBIN0003141
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370930366
|
|
MRS KANAKBA MAHIPATSINH ZALA
|
STATE BANK OF INDIA(508548)
|
|
8
|
DASADA
|
GJ-03-008-088-001/988
(ZIZUWADA )
|
1103008000NRG25190420240000534
|
19/04/2024
|
mahipatsinh bhikhubha zala
|
1103008WL000207
|
mahipatsinh bhikhubha zala
|
00415
|
SBIN0003141
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370930364
|
|
MR MAHIPATSINH BHIKHUBHA ZALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22785
|
22785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30210
|
30210
|
|
|
|
|
|
|
|