|
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
|
MALIA
|
GJ-06-005-047-001/122244
(Maliya )
|
1106005000NRG24150520230016035
|
16/05/2023
|
Mitesh Dhirubhai Ubhadiya
|
1106005WL001628
|
Mitesh Dhirubhai Ubhadiya
|
00415
|
SBIN0060061
|
2390
|
2390
|
Processed
|
20/05/2023
|
|
1750719267
|
|
MISS TEJALBEN MITESHKUMAR UBHADIYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MALIA
|
GJ-06-005-047-001/122244
(Maliya )
|
1106005000NRG24150520230016037
|
16/05/2023
|
Pujaben Dhirubhai Ubhadiya
|
1106005WL001628
|
Pujaben Dhirubhai Ubhadiya
|
00415
|
SBIN0060061
|
2390
|
2390
|
Processed
|
20/05/2023
|
|
1750719268
|
|
MISS POOJA DHIRUBHAI UBHADIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MALIA
|
GJ-06-005-047-001/122448-D
(Maliya )
|
1106005000NRG24150520230016039
|
16/05/2023
|
Kordiya Akhtarrja Asifbhai
|
1106005WL001628
|
Kordiya Akhtarrja Asifbhai
|
00415
|
SBIN0060061
|
2390
|
2390
|
Processed
|
20/05/2023
|
|
1750719266
|
|
MR AKHTARRAJA ASIFBHAI KORADIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
4
|
MALIA
|
GJ-06-005-047-001/1397
(Maliya )
|
1106005000NRG24150520230016040
|
16/05/2023
|
Vadhiya Rameshbhai Manjibhai
|
1106005WL001628
|
Vadhiya Rameshbhai Manjibhai
|
00415
|
SBIN0060183
|
2390
|
2390
|
Processed
|
20/05/2023
|
|
1750719260
|
|
BACHUBHAI NARANBHAI VADHER
|
BANK OF BARODA(606985)
|
|
5
|
MALIA
|
GJ-06-005-047-001/1397
(Maliya )
|
1106005000NRG24150520230016042
|
16/05/2023
|
Vadhiya Rameshbhai Manjibhai
|
1106005WL001628
|
Vadhiya Rameshbhai Manjibhai
|
00415
|
SBIN0060183
|
2390
|
2390
|
Processed
|
20/05/2023
|
|
1750719261
|
|
MR JETHABHAI LAKHMANBHAI BHADARKA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MALIA
|
GJ-06-005-047-001/1397
(Maliya )
|
1106005000NRG24150520230016043
|
16/05/2023
|
Vadhiya Rameshbhai Manjibhai
|
1106005WL001628
|
Vadhiya Rameshbhai Manjibhai
|
00415
|
SBIN0060183
|
2390
|
2390
|
Processed
|
20/05/2023
|
|
1750719262
|
|
MRS VADHER SANTOKBEN DINESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MALIA
|
GJ-06-005-047-001/1398
(Maliya )
|
1106005000NRG24150520230016044
|
16/05/2023
|
Vadhiya Govind Manjibhai
|
1106005WL001628
|
Vadhiya Govind Manjibhai
|
00415
|
SBIN0060183
|
2390
|
2390
|
Processed
|
20/05/2023
|
|
1750719263
|
|
GOGANBHAI BHOJABHAI BHADARKA
|
BANK OF BARODA(606985)
|
|
8
|
MALIA
|
GJ-06-005-047-001/1398
(Maliya )
|
1106005000NRG24150520230016046
|
16/05/2023
|
Vadhiya Govind Manjibhai
|
1106005WL001628
|
Vadhiya Govind Manjibhai
|
00415
|
SBIN0060183
|
2390
|
2390
|
Processed
|
20/05/2023
|
|
1750719264
|
|
MR KARMAN DAYA GARCHAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
MALIA
|
GJ-06-005-047-001/1398
(Maliya )
|
1106005000NRG24150520230016047
|
16/05/2023
|
Vadhiya Govind Manjibhai
|
1106005WL001628
|
Vadhiya Govind Manjibhai
|
00415
|
SBIN0060183
|
2390
|
2390
|
Processed
|
20/05/2023
|
|
1750719265
|
|
MR DHIRUBHAI KADVABHAI BHADARKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14340
|
14340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21510
|
21510
|
|
|
|
|
|
|
|