|
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
|
ANAND
|
GJ-22-002-040-001/502-A
(Vahera Khadi)
|
1122002000NRG23191020220053908
|
19/10/2022
|
Nayak Shardaben chimanbhai
|
1122002WL002784
|
Nayak Shardaben chimanbhai
|
00415
|
SBIN0015496
|
170
|
170
|
Processed
|
27/10/2022
|
|
5959392850
|
|
MRS SHARDABEN CHIMANBHAI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANAND
|
GJ-22-002-040-001/510-A
(Vahera Khadi)
|
1122002000NRG23191020220053909
|
19/10/2022
|
Solanki Bhudabhai Kalabhai
|
1122002WL002784
|
Solanki Bhudabhai Kalabhai
|
00415
|
SBIN0015496
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
5959392851
|
|
MR BUDHABHAI KALABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANAND
|
GJ-22-002-040-001/535-A
(Vahera Khadi)
|
1122002000NRG23191020220053915
|
19/10/2022
|
Nayak Savitaben Dhulabhai
|
1122002WL002784
|
Nayak Savitaben Dhulabhai
|
00415
|
SBIN0015496
|
170
|
170
|
Processed
|
27/10/2022
|
|
5959392852
|
|
MRS SAVITABEN DHULABHAI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANAND
|
GJ-22-002-040-001/539-A
(Vahera Khadi)
|
1122002000NRG23191020220053917
|
19/10/2022
|
Solanki Rangitbhai Kabhaybhai
|
1122002WL002784
|
Solanki Rangitbhai Kabhaybhai
|
00415
|
SBIN0015496
|
510
|
510
|
Processed
|
27/10/2022
|
|
5959392849
|
|
MRS KAILASHBEN RANGITBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANAND
|
GJ-22-002-040-001/554-A
(Vahera Khadi)
|
1122002000NRG23191020220053918
|
19/10/2022
|
Nayak Maniben Parshottambhai
|
1122002WL002784
|
Nayak Maniben Parshottambhai
|
00415
|
SBIN0015496
|
170
|
170
|
Processed
|
27/10/2022
|
|
5959392847
|
|
MRS MANIBEN PARSOTTAMBHAI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANAND
|
GJ-22-002-040-001/620
(Vahera Khadi)
|
1122002000NRG23191020220053921
|
19/10/2022
|
Makwana Jayeshbhai Raijibhai
|
1122002WL002784
|
Makwana Jayeshbhai Raijibhai
|
00415
|
SBIN0015496
|
680
|
680
|
Processed
|
27/10/2022
|
|
5959392854
|
|
MRS ARUNABEN JAYESHBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANAND
|
GJ-22-002-040-002/575-A
(Vahera Khadi)
|
1122002000NRG23191020220053924
|
19/10/2022
|
Makwana Kokilaben Rajeshbhai
|
1122002WL002784
|
Makwana Kokilaben Rajeshbhai
|
00415
|
SBIN0015496
|
680
|
680
|
Processed
|
27/10/2022
|
|
5959392846
|
|
MRS KOKILABEN RAJESHBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANAND
|
GJ-22-002-040-002/576-A
(Vahera Khadi)
|
1122002000NRG23191020220053925
|
19/10/2022
|
Solanki Diwaliben Mohanbhai
|
1122002WL002784
|
Solanki Diwaliben Mohanbhai
|
00415
|
SBIN0015496
|
850
|
850
|
Processed
|
27/10/2022
|
|
5959392848
|
|
MS DIWALIBEN MOHANBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANAND
|
GJ-22-002-040-002/586-A
(Vahera Khadi)
|
1122002000NRG23191020220053926
|
19/10/2022
|
Makvana Dineshbhai Budhabhai
|
1122002WL002784
|
Makvana Dineshbhai Budhabhai
|
00415
|
SBIN0015496
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
5959392853
|
|
MR DINESHBHAI BUDHABHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5270
|
5270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5270
|
5270
|
|
|
|
|
|
|
|