|
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
|
SHIHOR
|
GJ-04-008-008-001/234118
(Bholad )
|
1104008000NRG25290420240002797
|
29/04/2024
|
DEKUBEN MANJIBHAI UDHELIYA
|
1104008WL000358
|
DEKUBEN MANJIBHAI UDHELIYA
|
00089
|
CBIN0282823
|
2560
|
2560
|
Processed
|
03/05/2024
|
|
3543969992
|
|
UDHELIYA DEKUBEN MANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
2
|
SHIHOR
|
GJ-04-008-008-001/59948
(Bholad )
|
1104008000NRG25290420240002798
|
29/04/2024
|
BABUBHAI SIDIBHAI DALSANIYA
|
1104008WL000358
|
BABUBHAI SIDIBHAI DALSANIYA
|
00415
|
SBIN0060015
|
2560
|
2560
|
Processed
|
03/05/2024
|
|
3543969995
|
|
MR BABUBHAI SIDIBHAI DALSANIY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
3
|
SHIHOR
|
GJ-04-008-012-001/59313
(Chorvadala )
|
1104008000NRG25290420240002800
|
29/04/2024
|
CHAVADA VARSHABEN BHUPATBHAI
|
1104008WL000359
|
CHAVADA VARSHABEN BHUPATBHAI
|
00415
|
SBIN0060025
|
1673
|
1673
|
Processed
|
03/05/2024
|
|
3543969994
|
|
MRS CHAVDA VARSHABEN BHUPATBHAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHIHOR
|
GJ-04-008-012-001/59313
(Chorvadala )
|
1104008000NRG25290420240002799
|
29/04/2024
|
JADAVBHAI LAKHABHI CHAVDA
|
1104008WL000359
|
JADAVBHAI LAKHABHI CHAVDA
|
00415
|
SBIN0060025
|
1912
|
1912
|
Processed
|
03/05/2024
|
|
3543969993
|
|
MR CHAVADA BHUPATBHAI JADAVBHAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHIHOR
|
GJ-04-008-046-001/55719
(Piparadi )
|
1104008000NRG25290420240002801
|
29/04/2024
|
ARVINDBHAI NANJIBHAI RATHOD
|
1104008WL000360
|
ARVINDBHAI NANJIBHAI RATHOD
|
00415
|
SBIN0060025
|
2390
|
2390
|
Processed
|
03/05/2024
|
|
3543969996
|
|
MR ARVINDBHAI NANJIBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHIHOR
|
GJ-04-008-046-001/55722
(Piparadi )
|
1104008000NRG25290420240002802
|
29/04/2024
|
RATHOD KHIMJIBHAI NANJIBHAI
|
1104008WL000360
|
RATHOD KHIMJIBHAI NANJIBHAI
|
00415
|
SBIN0060025
|
2390
|
2390
|
Processed
|
03/05/2024
|
|
3543969991
|
|
RATHOD KHIMJIBHAI NANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8365
|
8365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13485
|
13485
|
|
|
|
|
|
|
|