|
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
|
TALAJA
|
GJ-04-003-114-001/225901
(Vejodari )
|
1104003000NRG24080520230006568
|
08/05/2023
|
DODIYA BUDHABHAI OGHADBHAI
|
1104003WL000518
|
DODIYA BUDHABHAI OGHADBHAI
|
00089
|
CBIN0280558
|
3585
|
3585
|
Processed
|
13/05/2023
|
|
1539768997
|
|
MISS DODIYA SARITABEN BUDHABHAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
TALAJA
|
GJ-04-003-114-001/232830
(Vejodari )
|
1104003000NRG24080520230006570
|
08/05/2023
|
JOSHI MANSUKHLAL CHUNILAL
|
1104003WL000518
|
JOSHI MANSUKHLAL CHUNILAL
|
00089
|
CBIN0280558
|
3585
|
3585
|
Processed
|
13/05/2023
|
|
1539768990
|
|
NISHANT MANSUKHLAL JOSHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
3
|
TALAJA
|
GJ-04-003-114-001/232837
(Vejodari )
|
1104003000NRG24080520230006573
|
08/05/2023
|
DODIYA GORDHANBHAI OGHADBHAI
|
1104003WL000518
|
DODIYA GORDHANBHAI OGHADBHAI
|
00415
|
SBIN0060123
|
3585
|
3585
|
Processed
|
13/05/2023
|
|
1539768992
|
|
MR DODIYA GORGHANBHAI OGHADBHAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
TALAJA
|
GJ-04-003-114-001/232837
(Vejodari )
|
1104003000NRG24080520230006574
|
08/05/2023
|
DODIYA GORDHANBHAI OGHADBHAI
|
1104003WL000518
|
DODIYA GORDHANBHAI OGHADBHAI
|
00415
|
SBIN0060123
|
3585
|
3585
|
Processed
|
13/05/2023
|
|
1539768993
|
|
MRS DODIYA RANBHABEN BUDHABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
5
|
TALAJA
|
GJ-04-003-011-001/229282
(Bharapara )
|
1104003000NRG24080520230006577
|
08/05/2023
|
MAKVANA MANISHBHAI DHANJIBHAI
|
1104003WL000520
|
MAKVANA MANISHBHAI DHANJIBHAI
|
00415
|
SBIN0060283
|
3585
|
3585
|
Processed
|
13/05/2023
|
|
1539768994
|
|
MR MANISHKUMAR DHANJIBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
6
|
TALAJA
|
GJ-04-003-011-001/229282
(Bharapara )
|
1104003000NRG24080520230006578
|
08/05/2023
|
MAKVANA VANITABEN MANISHBHAI
|
1104003WL000520
|
MAKVANA VANITABEN MANISHBHAI
|
00415
|
SBIN0060283
|
3585
|
3585
|
Processed
|
13/05/2023
|
|
1539768995
|
|
MRS MAKWANA VANITABEN MANISHBHAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
TALAJA
|
GJ-04-003-102-001/234711
(Sonsiya )
|
1104003000NRG24080520230006576
|
08/05/2023
|
BARAIYA BHAVUBEN LAGHARBHAI
|
1104003WL000519
|
BARAIYA BHAVUBEN LAGHARBHAI
|
00415
|
SBIN0060283
|
3585
|
3585
|
Processed
|
13/05/2023
|
|
1539768996
|
|
Mrs. BHAVUBEN LAGHARBHAI BARAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
8
|
TALAJA
|
GJ-04-003-102-001/234711
(Sonsiya )
|
1104003000NRG24080520230006575
|
08/05/2023
|
BARAIYA LAGHARBHAI MALABHAI
|
1104003WL000519
|
BARAIYA LAGHARBHAI MALABHAI
|
00415
|
SBIN0060283
|
3585
|
3585
|
Processed
|
13/05/2023
|
|
1539768991
|
|
MR BARAIYA LAGHARBHAI MALABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14340
|
14340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28680
|
28680
|
|
|
|
|
|
|
|