|
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
|
VANTHALI
|
GJ-06-012-017-001/262-A
(Kanjha )
|
1106012000NRG25290420240005539
|
29/04/2024
|
Kalaniya Labhuben Shamjibhai
|
1106012WL000919
|
Kalaniya Labhuben Shamjibhai
|
00045
|
BARB0VANTHA
|
2868
|
2868
|
Processed
|
03/05/2024
|
|
3543970239
|
|
KALANIYA LABHUBEN SH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
2
|
VANTHALI
|
GJ-06-012-017-001/276
(Kanjha )
|
1106012000NRG25290420240005541
|
29/04/2024
|
Hemant Chanabhai Vanvi
|
1106012WL000920
|
Hemant Chanabhai Vanvi
|
00390
|
SBIN0RRSRGB
|
2151
|
2151
|
Processed
|
03/05/2024
|
|
3543970241
|
|
Mr. HEMANT CHANA VANVI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
VANTHALI
|
GJ-06-012-017-001/276
(Kanjha )
|
1106012000NRG25290420240005542
|
29/04/2024
|
Ushaben hemant vanvi
|
1106012WL000920
|
Ushaben hemant vanvi
|
00390
|
SBIN0RRSRGB
|
2151
|
2151
|
Processed
|
03/05/2024
|
|
3543970240
|
|
Mrs. USHABEN HEMANT VANVI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4302
|
4302
|
|
|
|
|
|
|
|
|
4
|
VANTHALI
|
GJ-06-012-017-001/262-A
(Kanjha )
|
1106012000NRG25290420240005540
|
29/04/2024
|
Bharat Shamjibhai kalaniya
|
1106012WL000919
|
Bharat Shamjibhai kalaniya
|
00415
|
SBIN0060049
|
2868
|
2868
|
Processed
|
03/05/2024
|
|
3543970238
|
|
KALANIYA BHARAT
|
BANK OF BARODA(606985)
|
|
5
|
VANTHALI
|
GJ-06-012-017-001/262-A
(Kanjha )
|
1106012000NRG25290420240005538
|
29/04/2024
|
Shamjibhai Nanjibhai Kalaniya
|
1106012WL000919
|
Shamjibhai Nanjibhai Kalaniya
|
00415
|
SBIN0060049
|
2868
|
2868
|
Processed
|
03/05/2024
|
|
3543970237
|
|
SHRI SHAMJIBHAI NANJIBHAI KALANIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
|
6
|
VANTHALI
|
GJ-06-012-023-001/566
(Lushala )
|
1106012000NRG25290420240005478
|
29/04/2024
|
Ritaben Rajesh Solanki
|
1106012WL000906
|
Ritaben Rajesh Solanki
|
00415
|
SBIN0060132
|
2868
|
2868
|
Processed
|
03/05/2024
|
|
3543970242
|
|
MRS RITABEN RAJESH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
7
|
VANTHALI
|
GJ-06-012-038-001/65-A
(Sonardi )
|
1106012000NRG25290420240005537
|
29/04/2024
|
PAYALBEN SUKHALAL PADALIYA
|
1106012WL000918
|
PAYALBEN SUKHALAL PADALIYA
|
00415
|
SBIN0060162
|
2868
|
2868
|
Processed
|
03/05/2024
|
|
3543970243
|
|
MRS PAYALBEN SUKHALAL PADALIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
8
|
VANTHALI
|
GJ-06-012-038-001/72-B
(Sonardi )
|
1106012000NRG25290420240005523
|
29/04/2024
|
Chandu Ravjibhai Padaliya
|
1106012WL000914
|
Chandu Ravjibhai Padaliya
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
03/05/2024
|
|
3543970236
|
|
CHANDUBHAI RAVAJIBHAI PADALIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21510
|
21510
|
|
|
|
|
|
|
|