|
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
|
JESAR
|
GJ-04-004-045-001/209345
(JESAR )
|
1104004000NRG24310720230073173
|
31/07/2023
|
Gohil Kalyanbhai Zaverbhai
|
1104004WL002575
|
Gohil Kalyanbhai Zaverbhai
|
00415
|
SBIN0060022
|
3435
|
3435
|
Processed
|
04/08/2023
|
|
4175309662
|
|
MR KALYANBHAI ZAVERBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
2
|
JESAR
|
GJ-04-004-045-001/209345
(JESAR )
|
1104004000NRG24310720230073174
|
31/07/2023
|
Gohil Kalyanbhai Zaverbhai
|
1104004WL002575
|
Gohil Kalyanbhai Zaverbhai
|
00415
|
SBIN0060022
|
3435
|
3435
|
Processed
|
04/08/2023
|
|
4175309663
|
|
MRS MANJUBEN KALYANBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
3
|
JESAR
|
GJ-04-004-063-001/232002
(Kobadiya )
|
1104004000NRG24310720230073178
|
31/07/2023
|
CHUDASAMA JODHABHAI BAVBHAI
|
1104004WL002578
|
CHUDASAMA JODHABHAI BAVBHAI
|
00415
|
SBIN0060022
|
3346
|
3346
|
Processed
|
04/08/2023
|
|
4175309664
|
|
JODHABHAI BAWBHAI CHUDASAMA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
4
|
JESAR
|
GJ-04-004-063-001/232002
(Kobadiya )
|
1104004000NRG24310720230073179
|
31/07/2023
|
CHUDASAMA JODHABHAI BAVBHAI
|
1104004WL002578
|
CHUDASAMA JODHABHAI BAVBHAI
|
00415
|
SBIN0060022
|
3346
|
3346
|
Processed
|
04/08/2023
|
|
4175309665
|
|
MRS CHUDASAMA MANJUBEN JODHABHAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
JESAR
|
GJ-04-007-004-001/2540-A
(Ayavej )
|
1104007000NRG24310720230073171
|
31/07/2023
|
Hirani Rameshbhai Gobarbhai
|
1104007WL002574
|
Hirani Rameshbhai Gobarbhai
|
00415
|
SBIN0060022
|
3840
|
3840
|
Processed
|
04/08/2023
|
|
4175309666
|
|
MR RAMESHBHAI GOBARBHAI HIRANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17402
|
17402
|
|
|
|
|
|
|
|
|
6
|
JESAR
|
GJ-04-004-053-001/132815
(Karla )
|
1104004000NRG24310720230073176
|
31/07/2023
|
Kababhai Najabhai Chauhan
|
1104004WL002577
|
Kababhai Najabhai Chauhan
|
00415
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
04/08/2023
|
|
4175309667
|
|
KABABHAI NAJABHAI CHAUHAN
|
IDBI BANK(607095)
|
|
7
|
JESAR
|
GJ-04-004-053-001/132815
(Karla )
|
1104004000NRG24310720230073177
|
31/07/2023
|
Kababhai Najabhai Chauhan
|
1104004WL002577
|
Kababhai Najabhai Chauhan
|
00415
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
04/08/2023
|
|
4175309668
|
|
CHAUHAN RATUBEN KABABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JESAR
|
GJ-04-007-004-001/220186
(Ayavej )
|
1104007000NRG24310720230073167
|
31/07/2023
|
Makvana Sharadaben Shanbhubhai
|
1104007WL002574
|
Makvana Sharadaben Shanbhubhai
|
00415
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
04/08/2023
|
|
4175309669
|
|
Mrs. SHARADABEN SHAMBHUBHAI MAKVANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
9
|
JESAR
|
GJ-04-007-004-001/220186
(Ayavej )
|
1104007000NRG24310720230073168
|
31/07/2023
|
Makvana Sharadaben Shanbhubhai
|
1104007WL002574
|
Makvana Sharadaben Shanbhubhai
|
00415
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
04/08/2023
|
|
4175309670
|
|
MR SURESH SHAMBHUBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
10
|
JESAR
|
GJ-04-007-004-001/221720
(Ayavej )
|
1104007000NRG24310720230073169
|
31/07/2023
|
Chavda Mahipatbhai Bababhai
|
1104007WL002574
|
Chavda Mahipatbhai Bababhai
|
00415
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
04/08/2023
|
|
4175309672
|
|
Mr. MAHIPATBHAI BABABHAI CHAVDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
11
|
JESAR
|
GJ-04-007-004-001/221720
(Ayavej )
|
1104007000NRG24310720230073170
|
31/07/2023
|
Chavda Mahipatbhai Bababhai
|
1104007WL002574
|
Chavda Mahipatbhai Bababhai
|
00415
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
04/08/2023
|
|
4175309671
|
|
Mr. KALUBHAI BABABHAI CHAVADA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38150
|
38150
|
|
|
|
|
|
|
|