|
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
|
SANKHEDA
|
GJ-15-007-025-001/11161002
()
|
1115007000NRG25140520240015261
|
14/05/2024
|
Dodiya Harvidaben Muktisinh
|
1115007WL002587
|
Dodiya Harvidaben Muktisinh
|
00415
|
SBIN0010996
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4121108957
|
|
MRS HARVINDABEN MUKTISINH DODIYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
SANKHEDA
|
GJ-15-007-025-001/11161207
()
|
1115007000NRG25140520240015262
|
14/05/2024
|
Tadvi Tiniben Ramchandrbhai
|
1115007WL002587
|
Tadvi Tiniben Ramchandrbhai
|
00415
|
SBIN0010996
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4121108956
|
|
MRS TINIBEN RAMCHANDRABHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SANKHEDA
|
GJ-15-007-025-001/11161284
()
|
1115007000NRG25140520240015263
|
14/05/2024
|
Dodiya pradipsinh sardarsinh
|
1115007WL002587
|
Dodiya pradipsinh sardarsinh
|
00415
|
SBIN0010996
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4121108955
|
|
DODIYA PRADEEPSINH
|
BANK OF BARODA(606985)
|
|
4
|
SANKHEDA
|
GJ-15-007-025-001/11161285
()
|
1115007000NRG25140520240015264
|
14/05/2024
|
Dodiya Virendrasinh Ranjeetsinh
|
1115007WL002587
|
Dodiya Virendrasinh Ranjeetsinh
|
00415
|
SBIN0010996
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4121108953
|
|
MR DODIYA VIRENDRASINH
|
STATE BANK OF INDIA(508548)
|
|
5
|
SANKHEDA
|
GJ-15-007-025-001/11161287
()
|
1115007000NRG25140520240015265
|
14/05/2024
|
Dodiya Bharatsinh Prabhatsinh
|
1115007WL002587
|
Dodiya Bharatsinh Prabhatsinh
|
00415
|
SBIN0010996
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4121108961
|
|
MR BHARATSINH PRABHATSINH DODIA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SANKHEDA
|
GJ-15-007-025-001/11161289
()
|
1115007000NRG25140520240015266
|
14/05/2024
|
Dodiya Ritulben Gajendrasinh
|
1115007WL002587
|
Dodiya Ritulben Gajendrasinh
|
00415
|
SBIN0010996
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4121108954
|
|
MRS RITULBEN GAJENDRASINH DODIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SANKHEDA
|
GJ-15-007-025-001/11161290
()
|
1115007000NRG25140520240015267
|
14/05/2024
|
Dodiya Gajendrasinh Balvantsinh
|
1115007WL002587
|
Dodiya Gajendrasinh Balvantsinh
|
00415
|
SBIN0010996
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4121108959
|
|
MR DODIYA GAJENDRASINH
|
STATE BANK OF INDIA(508548)
|
|
8
|
SANKHEDA
|
GJ-15-007-025-001/11161291
()
|
1115007000NRG25140520240015268
|
14/05/2024
|
Dodiya Rajendrasinh Balvantsinh
|
1115007WL002587
|
Dodiya Rajendrasinh Balvantsinh
|
00415
|
SBIN0010996
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4121108952
|
|
MR DODIYA RAJENDRASINH
|
STATE BANK OF INDIA(508548)
|
|
9
|
SANKHEDA
|
GJ-15-007-025-001/11161292
()
|
1115007000NRG25140520240015269
|
14/05/2024
|
Dodiya Mahendrasinh Bhagvansinh
|
1115007WL002587
|
Dodiya Mahendrasinh Bhagvansinh
|
00415
|
SBIN0010996
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4121108958
|
|
MR MAHESHBHAI BHAGVANBHAI DODIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SANKHEDA
|
GJ-15-007-025-001/11161293
()
|
1115007000NRG25140520240015270
|
14/05/2024
|
Dodiya Karmendrasinh Bhagvansinh
|
1115007WL002587
|
Dodiya Karmendrasinh Bhagvansinh
|
00415
|
SBIN0010996
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4121108960
|
|
MR KAMENDRASINH BHAGVANSINH DODIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36400
|
36400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36400
|
36400
|
|
|
|
|
|
|
|