|
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-04-004-045-001/131155
(JESAR )
|
1104004000NRG24180320240093431
|
18/03/2024
|
Anandbhai Valabhai Sarvaiya
|
1104004WL006572
|
Anandbhai Valabhai Sarvaiya
|
00114
|
GSCB0BVN001
|
678
|
678
|
Processed
|
23/04/2024
|
|
3218343456
|
|
MR DHANIBEN ANANDBHAI SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
JESAR
|
GJ-04-004-045-001/131155
(JESAR )
|
1104004000NRG24180320240093432
|
18/03/2024
|
Anandbhai Valabhai Sarvaiya
|
1104004WL006572
|
Anandbhai Valabhai Sarvaiya
|
00114
|
GSCB0BVN001
|
226
|
226
|
Processed
|
23/04/2024
|
|
3218343457
|
|
SARVAIYA DHANIBEN ANANDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JESAR
|
GJ-04-004-045-001/158431
(JESAR )
|
1104004000NRG24180320240093433
|
18/03/2024
|
Naniben Anandbhai Zapada
|
1104004WL006572
|
Naniben Anandbhai Zapada
|
00114
|
GSCB0BVN001
|
768
|
768
|
Processed
|
23/04/2024
|
|
3218343466
|
|
ZAPADA NANIBEN ANANDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1672
|
1672
|
|
|
|
|
|
|
|
|
4
|
JESAR
|
GJ-04-004-045-001/179895
(JESAR )
|
1104004000NRG24180320240093434
|
18/03/2024
|
Mori Mayaben Samatbhai
|
1104004WL006572
|
Mori Mayaben Samatbhai
|
00415
|
SBIN0060022
|
1130
|
1130
|
Processed
|
23/04/2024
|
|
3218343460
|
|
MRS MAYABEN SAMATBHAI MORI
|
STATE BANK OF INDIA(508548)
|
|
5
|
JESAR
|
GJ-04-004-045-001/202610-A
(JESAR )
|
1104004000NRG24180320240093435
|
18/03/2024
|
Mori Chanduben Bharatbhai
|
1104004WL006572
|
Mori Chanduben Bharatbhai
|
00415
|
SBIN0060022
|
970
|
970
|
Processed
|
23/04/2024
|
|
3218343461
|
|
MRS MORI CHANDUBEN BHARATBHAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
JESAR
|
GJ-04-004-045-001/208089
(JESAR )
|
1104004000NRG24180320240093437
|
18/03/2024
|
Dudhrejiya Sidhdhi Sanjaybhai
|
1104004WL006572
|
Dudhrejiya Sidhdhi Sanjaybhai
|
00415
|
SBIN0060022
|
504
|
504
|
Processed
|
23/04/2024
|
|
3218343458
|
|
MASTER SIDHHI SANJAYBHAI DUDHAREJIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
JESAR
|
GJ-04-004-045-001/208089
(JESAR )
|
1104004000NRG24180320240093436
|
18/03/2024
|
PRAVINBHAI CHATURDAS DUDHREJIYA
|
1104004WL006572
|
PRAVINBHAI CHATURDAS DUDHREJIYA
|
00415
|
SBIN0060022
|
504
|
504
|
Processed
|
23/04/2024
|
|
3218343464
|
|
BHAGVATIBEN SANJAYBHAI DUDHAREJIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
8
|
JESAR
|
GJ-04-004-045-001/209004
(JESAR )
|
1104004000NRG24180320240093438
|
18/03/2024
|
jethabhai bhimabhai mori
|
1104004WL006572
|
jethabhai bhimabhai mori
|
00415
|
SBIN0060022
|
1024
|
1024
|
Processed
|
23/04/2024
|
|
3218343465
|
|
MRS MORI KAILASBEN ASHOKBHAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
JESAR
|
GJ-04-004-045-001/209044
(JESAR )
|
1104004000NRG24180320240093439
|
18/03/2024
|
Panchiben Khetabhai Zapada
|
1104004WL006572
|
Panchiben Khetabhai Zapada
|
00415
|
SBIN0060022
|
256
|
256
|
Processed
|
23/04/2024
|
|
3218343459
|
|
MS PANCHIBEN KHETABHAI ZAPADA
|
STATE BANK OF INDIA(508548)
|
|
10
|
JESAR
|
GJ-04-004-045-001/40337
(JESAR )
|
1104004000NRG24180320240093440
|
18/03/2024
|
Lalabhai Matarbhai Zapada
|
1104004WL006572
|
Lalabhai Matarbhai Zapada
|
00415
|
SBIN0060022
|
256
|
256
|
Processed
|
23/04/2024
|
|
3218343462
|
|
ZAPDA VALIBEN LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JESAR
|
GJ-04-004-045-001/40345
(JESAR )
|
1104004000NRG24180320240093441
|
18/03/2024
|
Bhopabhai Polabhai Zapda
|
1104004WL006572
|
Bhopabhai Polabhai Zapda
|
00415
|
SBIN0060022
|
768
|
768
|
Processed
|
23/04/2024
|
|
3218343463
|
|
MR BHOPABHAI POLABHAI ZAPDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5412
|
5412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7084
|
7084
|
|
|
|
|
|
|
|