|
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
|
SOJITRA
|
GJ-22-004-003-001/166
(Bhadkad)
|
1122004000NRG24300520230021996
|
30/05/2023
|
SOLANKI KALIDAS BUDHABHAI
|
1122004WL001219
|
SOLANKI KALIDAS BUDHABHAI
|
00045
|
BARB0DABHOU
|
420
|
420
|
Processed
|
07/06/2023
|
|
2268480618
|
|
MR KALIDAS BHUDHABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SOJITRA
|
GJ-22-004-003-001/276
(Bhadkad)
|
1122004000NRG24300520230021998
|
30/05/2023
|
GANPATBHAI C SOLANKI
|
1122004WL001219
|
GANPATBHAI C SOLANKI
|
00045
|
BARB0DABHOU
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
2268480613
|
|
MRS LILABEN CHUNIBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SOJITRA
|
GJ-22-004-003-001/9454
(Bhadkad)
|
1122004000NRG24300520230022002
|
30/05/2023
|
MANGALBHAI
|
1122004WL001219
|
MANGALBHAI
|
00045
|
BARB0DABHOU
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
2268480614
|
|
MR MANGALBHAI SHAKARABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
4
|
SOJITRA
|
GJ-22-004-003-001/173
(Bhadkad)
|
1122004000NRG24300520230021997
|
30/05/2023
|
SOLANKI FATABHAI DHULABHAI
|
1122004WL001219
|
SOLANKI FATABHAI DHULABHAI
|
00415
|
SBIN0013009
|
840
|
840
|
Processed
|
07/06/2023
|
|
2268480619
|
|
MR FATABHAI DHULABHAI DHULABHAI MOTIBHAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SOJITRA
|
GJ-22-004-003-001/276
(Bhadkad)
|
1122004000NRG24300520230021999
|
30/05/2023
|
SOLANKI LAXMANBHAI HATHIBHAI
|
1122004WL001219
|
SOLANKI LAXMANBHAI HATHIBHAI
|
00415
|
SBIN0013009
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
2268480617
|
|
MR LAXMANBHAI HATHIBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SOJITRA
|
GJ-22-004-003-001/321-A
(Bhadkad)
|
1122004000NRG24300520230022000
|
30/05/2023
|
GOHEL MAHOTBHAI BECHARBHAI
|
1122004WL001219
|
GOHEL MAHOTBHAI BECHARBHAI
|
00415
|
SBIN0013009
|
630
|
630
|
Processed
|
07/06/2023
|
|
2268480616
|
|
MR MAHOTBHAI BECHARBHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
7
|
SOJITRA
|
GJ-22-004-003-001/354
(Bhadkad)
|
1122004000NRG24300520230022001
|
30/05/2023
|
solanki nanjibhai hathibhai
|
1122004WL001219
|
solanki nanjibhai hathibhai
|
00415
|
SBIN0013009
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
2268480615
|
|
MR SOLANKI NANJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6090
|
6090
|
|
|
|
|
|
|
|