|
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-04-004-006-001/246976
(Beda )
|
1104004000NRG24050920230076334
|
05/09/2023
|
Baraiya Govindbhai Rambhai
|
1104004WL003551
|
Baraiya Govindbhai Rambhai
|
00415
|
SBIN0060022
|
3585
|
3585
|
Processed
|
19/09/2023
|
|
5747812873
|
|
MR BARAIYA MUKESHBHAI GOVINDBHAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
JESAR
|
GJ-04-004-052-001/144748
(Karjala )
|
1104004000NRG24050920230076337
|
05/09/2023
|
MOMINBHAI ISGABHAI SHEKH
|
1104004WL003553
|
MOMINBHAI ISGABHAI SHEKH
|
00415
|
SBIN0060022
|
2868
|
2868
|
Processed
|
19/09/2023
|
|
5747812867
|
|
MR MOMINBHAI ISHABHAI SHEKH
|
STATE BANK OF INDIA(508548)
|
|
3
|
JESAR
|
GJ-04-004-052-001/144748
(Karjala )
|
1104004000NRG24050920230076338
|
05/09/2023
|
MOMINBHAI ISGABHAI SHEKH
|
1104004WL003553
|
MOMINBHAI ISGABHAI SHEKH
|
00415
|
SBIN0060022
|
2868
|
2868
|
Processed
|
19/09/2023
|
|
5747812868
|
|
MRS RUKASAR MOMINBHAI SHEKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9321
|
9321
|
|
|
|
|
|
|
|
|
4
|
JESAR
|
GJ-04-004-121-001/45923
(Ugalvan )
|
1104004000NRG24050920230076339
|
05/09/2023
|
Ishvardas Kalidas Hariyani
|
1104004WL003554
|
Ishvardas Kalidas Hariyani
|
00415
|
SBIN0060023
|
3840
|
3840
|
Processed
|
19/09/2023
|
|
5747812869
|
|
MR ISHVARDAS KALIDAS HARIYANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
JESAR
|
GJ-04-004-121-001/45923
(Ugalvan )
|
1104004000NRG24050920230076340
|
05/09/2023
|
Ishvardas Kalidas Hariyani
|
1104004WL003554
|
Ishvardas Kalidas Hariyani
|
00415
|
SBIN0060023
|
3840
|
3840
|
Processed
|
19/09/2023
|
|
5747812870
|
|
HARIYANI MADHUBEN ISHVARDAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
6
|
JESAR
|
GJ-04-004-014-001/232277
(Bila )
|
1104004000NRG24050920230076335
|
05/09/2023
|
Bhammar Rambhai Kalubhai
|
1104004WL003552
|
Bhammar Rambhai Kalubhai
|
00415
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
19/09/2023
|
|
5747812871
|
|
Mr. RAMBHAI KALUBHAI BHAMMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
JESAR
|
GJ-04-004-014-001/232277
(Bila )
|
1104004000NRG24050920230076336
|
05/09/2023
|
Bhammar Rambhai Kalubhai
|
1104004WL003552
|
Bhammar Rambhai Kalubhai
|
00415
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
19/09/2023
|
|
5747812872
|
|
BHAMMAR KUNVARBEN RAMBHAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24169
|
24169
|
|
|
|
|
|
|
|