|
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-06-012-001-001/383
(Akha )
|
1106012000NRG25160420240000353
|
18/04/2024
|
VAGHELA ANSUYABEN RAMJI
|
1106012WL000071
|
VAGHELA ANSUYABEN RAMJI
|
00045
|
BARB0VANTHA
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3370937924
|
|
Mrs. ANSUYABEN RAMJIBHAI VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
VANTHALI
|
GJ-06-012-001-001/383
(Akha )
|
1106012000NRG25160420240000352
|
18/04/2024
|
VAGHELA RAMJI JIVA
|
1106012WL000071
|
VAGHELA RAMJI JIVA
|
00045
|
BARB0VANTHA
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3370937923
|
|
RAMAJI JIVA VAGHELA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
|
3
|
VANTHALI
|
GJ-06-012-001-001/337-A
(Akha )
|
1106012000NRG25160420240000354
|
18/04/2024
|
shivgar GOVINDGAR APARNATHI
|
1106012WL000072
|
shivgar GOVINDGAR APARNATHI
|
00390
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3370937926
|
|
Mr. SHIVAGAR GOVINDGAR APARNATHI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
4
|
VANTHALI
|
GJ-06-012-020-001/260-A
(Khorasa )
|
1106012000NRG25160420240000348
|
18/04/2024
|
Vatakiya Bhimabhai Danabhai
|
1106012WL000069
|
Vatakiya Bhimabhai Danabhai
|
00415
|
SBIN0060132
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3370937919
|
|
MR BHIMABHAI DANABHAI VATAKIA
|
STATE BANK OF INDIA(508548)
|
|
5
|
VANTHALI
|
GJ-06-012-020-001/260-A
(Khorasa )
|
1106012000NRG25160420240000349
|
18/04/2024
|
Vatakiya Kanchanben Bhimabhai
|
1106012WL000069
|
Vatakiya Kanchanben Bhimabhai
|
00415
|
SBIN0060132
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3370937920
|
|
MRS KUSUMBEN BHIMABHAI VATAKIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
VANTHALI
|
GJ-06-012-020-001/523
(Khorasa )
|
1106012000NRG25160420240000351
|
18/04/2024
|
Dabhi Jashiben Nileshbhai
|
1106012WL000070
|
Dabhi Jashiben Nileshbhai
|
00415
|
SBIN0060132
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3370937922
|
|
MRS JASIBEN NILESHBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
VANTHALI
|
GJ-06-012-020-001/523
(Khorasa )
|
1106012000NRG25160420240000350
|
18/04/2024
|
Dabhi Nileshbhai Najabhai
|
1106012WL000070
|
Dabhi Nileshbhai Najabhai
|
00415
|
SBIN0060132
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3370937921
|
|
MR NILESHBHAI NAJABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
VANTHALI
|
GJ-06-012-021-001/214-A
(Khumbhdi )
|
1106012000NRG25160420240000339
|
18/04/2024
|
JADAV NARAN ARAJAN
|
1106012WL000065
|
JADAV NARAN ARAJAN
|
00415
|
SBIN0060132
|
2748
|
2748
|
Processed
|
29/04/2024
|
|
3370937917
|
|
MR NARANBHAI ARJANBHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
VANTHALI
|
GJ-06-012-021-001/214-A
(Khumbhdi )
|
1106012000NRG25160420240000340
|
18/04/2024
|
JADAV NARAN ARAJAN
|
1106012WL000065
|
JADAV NARAN ARAJAN
|
00415
|
SBIN0060132
|
2748
|
2748
|
Processed
|
29/04/2024
|
|
3370937918
|
|
Mrs. SHANTABEN NARANBHAI JADAV
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
10
|
VANTHALI
|
GJ-06-012-001-001/337-A
(Akha )
|
1106012000NRG25160420240000355
|
18/04/2024
|
APARANATHI RAMA SHIVGAR
|
1106012WL000072
|
APARANATHI RAMA SHIVGAR
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3370937925
|
|
Mrs. RAMABEN SHIVGIRI APARNATHI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28440
|
28440
|
|
|
|
|
|
|
|