|
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
|
THARAD
|
GJ-08-020-006-003/649664
(Bevata)
|
1108020000NRG25040520240019051
|
06/05/2024
|
SANGITABEN AJAMALBHAI
|
1108020WL001797
|
SANGITABEN AJAMALBHAI
|
00045
|
BARB0DAMAXX
|
200
|
200
|
Processed
|
09/05/2024
|
|
3912687164
|
|
MRS SANGITABEN AJAMALBHAI AGIYOR
|
STATE BANK OF INDIA(508548)
|
|
2
|
THARAD
|
GJ-08-020-006-003/697339
(Bevata)
|
1108020000NRG25040520240019055
|
06/05/2024
|
BHAVANBHAI GEMARAJI AGIYOR
|
1108020WL001797
|
BHAVANBHAI GEMARAJI AGIYOR
|
00045
|
BARB0DAMAXX
|
200
|
200
|
Processed
|
09/05/2024
|
|
3912687163
|
|
BHAVANBHAI GEMARAJI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
3
|
THARAD
|
GJ-08-020-006-003/613157
(Bevata)
|
1108020000NRG25040520240019049
|
06/05/2024
|
Agiyor Jasuben Dipabhai
|
1108020WL001797
|
Agiyor Jasuben Dipabhai
|
00415
|
SBIN0009862
|
200
|
200
|
Processed
|
09/05/2024
|
|
3912687167
|
|
ASUBEN DIPABHAI AGI
|
BANK OF BARODA(606985)
|
|
4
|
THARAD
|
GJ-08-020-006-003/613157
(Bevata)
|
1108020000NRG25040520240019048
|
06/05/2024
|
Dipabhai Hiraji Agiyor
|
1108020WL001797
|
Dipabhai Hiraji Agiyor
|
00415
|
SBIN0009862
|
200
|
200
|
Processed
|
09/05/2024
|
|
3912687166
|
|
MR DIPABHAI HIRAJI AGIYOR
|
STATE BANK OF INDIA(508548)
|
|
5
|
THARAD
|
GJ-08-020-006-003/649664
(Bevata)
|
1108020000NRG25040520240019050
|
06/05/2024
|
AJMALBHAI HIRAJI
|
1108020WL001797
|
AJMALBHAI HIRAJI
|
00415
|
SBIN0009862
|
200
|
200
|
Processed
|
09/05/2024
|
|
3912687165
|
|
MR AJMALBHAI HIRAJI AGIYOR
|
STATE BANK OF INDIA(508548)
|
|
6
|
THARAD
|
GJ-08-020-006-003/697337
(Bevata)
|
1108020000NRG25040520240019052
|
06/05/2024
|
RURESHBHAI GEMARABHAI AGIYOR
|
1108020WL001797
|
RURESHBHAI GEMARABHAI AGIYOR
|
00415
|
SBIN0009862
|
200
|
200
|
Processed
|
09/05/2024
|
|
3912687168
|
|
SURESHBHAI GEMRABHAI
|
BANK OF BARODA(606985)
|
|
7
|
THARAD
|
GJ-08-020-006-003/697337
(Bevata)
|
1108020000NRG25040520240019053
|
06/05/2024
|
VASANTIBEN SURESHBHAI AGIYOR
|
1108020WL001797
|
VASANTIBEN SURESHBHAI AGIYOR
|
00415
|
SBIN0009862
|
200
|
200
|
Processed
|
09/05/2024
|
|
3912687170
|
|
MRS VASANTIBEN SURESHBHAI AGIYOR
|
STATE BANK OF INDIA(508548)
|
|
8
|
THARAD
|
GJ-08-020-006-003/697339
(Bevata)
|
1108020000NRG25040520240019054
|
06/05/2024
|
HANSHABEN GEMARAJI AGIYOR
|
1108020WL001797
|
HANSHABEN GEMARAJI AGIYOR
|
00415
|
SBIN0009862
|
200
|
200
|
Processed
|
09/05/2024
|
|
3912687169
|
|
MRS HANSHABEN GEMARAJI AGIYOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1600
|
1600
|
|
|
|
|
|
|
|