|
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
|
BHESAN
|
GJ-06-013-006-001/662
(Chhodvadi )
|
1106013000NRG24160520230017595
|
16/05/2023
|
RAJESHBHAI BHIMJIBHAI BHUVA
|
1106013WL001730
|
RAJESHBHAI BHIMJIBHAI BHUVA
|
00045
|
BARB0BHESAN
|
3840
|
3840
|
Processed
|
24/05/2023
|
|
1819811218
|
|
RAJESHBHAI BHIMJIBHAI BHUVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
BHESAN
|
GJ-06-013-006-001/646
(Chhodvadi )
|
1106013000NRG24160520230017598
|
16/05/2023
|
Kathiriya Ashavinkumar Samajubhai
|
1106013WL001731
|
Kathiriya Ashavinkumar Samajubhai
|
00415
|
SBIN0015812
|
3840
|
3840
|
Processed
|
24/05/2023
|
|
1819811212
|
|
MR ASHVINBHAI SAMJUBHAI KATHIRIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHESAN
|
GJ-06-013-006-001/647
(Chhodvadi )
|
1106013000NRG24160520230017599
|
16/05/2023
|
Dharamashibhai Ranashodbhai Radadiya
|
1106013WL001731
|
Dharamashibhai Ranashodbhai Radadiya
|
00415
|
SBIN0015812
|
3840
|
3840
|
Processed
|
24/05/2023
|
|
1819811217
|
|
MR DHARAMSHIBHAI RANCHHODBHAI RADADIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHESAN
|
GJ-06-013-006-001/648
(Chhodvadi )
|
1106013000NRG24160520230017600
|
16/05/2023
|
Ketanbhai Bhikhabhai Thummar
|
1106013WL001731
|
Ketanbhai Bhikhabhai Thummar
|
00415
|
SBIN0015812
|
3840
|
3840
|
Processed
|
24/05/2023
|
|
1819811221
|
|
MR KETANBHAI BHIKHABHAI THUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHESAN
|
GJ-06-013-006-001/649
(Chhodvadi )
|
1106013000NRG24160520230017601
|
16/05/2023
|
Rameshbhai Khodabhai Kathiriya
|
1106013WL001731
|
Rameshbhai Khodabhai Kathiriya
|
00415
|
SBIN0015812
|
3840
|
3840
|
Processed
|
24/05/2023
|
|
1819811215
|
|
MR RAMESHBHAI KHODABHAI KATHIRIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHESAN
|
GJ-06-013-006-001/650
(Chhodvadi )
|
1106013000NRG24160520230017602
|
16/05/2023
|
Jayeshbhai Samajubhai Kathiriya
|
1106013WL001731
|
Jayeshbhai Samajubhai Kathiriya
|
00415
|
SBIN0015812
|
3840
|
3840
|
Processed
|
24/05/2023
|
|
1819811219
|
|
MR JAYESH SAMJU KATHIRIA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHESAN
|
GJ-06-013-006-001/652
(Chhodvadi )
|
1106013000NRG24160520230017591
|
16/05/2023
|
Ashokbhai Govindbhai Kathiriya
|
1106013WL001730
|
Ashokbhai Govindbhai Kathiriya
|
00415
|
SBIN0015812
|
3840
|
3840
|
Processed
|
24/05/2023
|
|
1819811220
|
|
ASHOKBHAI GOVINDBHAI KATHIRIYA
|
BANK OF BARODA(606985)
|
|
8
|
BHESAN
|
GJ-06-013-006-001/653
(Chhodvadi )
|
1106013000NRG24160520230017592
|
16/05/2023
|
Ashvainbhai Devarajbhai Radadiya
|
1106013WL001730
|
Ashvainbhai Devarajbhai Radadiya
|
00415
|
SBIN0015812
|
3840
|
3840
|
Processed
|
24/05/2023
|
|
1819811214
|
|
MR ASWIN BHAI DEVRAJBHAI RADADIYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHESAN
|
GJ-06-013-006-001/656
(Chhodvadi )
|
1106013000NRG24160520230017593
|
16/05/2023
|
GIRDHARBHAI RAVJIBHAI KOTHIYA
|
1106013WL001730
|
GIRDHARBHAI RAVJIBHAI KOTHIYA
|
00415
|
SBIN0015812
|
3840
|
3840
|
Processed
|
24/05/2023
|
|
1819811216
|
|
MR GIRDHARBHAI RAVJIBHAI KOTHIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHESAN
|
GJ-06-013-006-001/659
(Chhodvadi )
|
1106013000NRG24160520230017594
|
16/05/2023
|
MANSUKHBHAI NATHABHAI BHUVA
|
1106013WL001730
|
MANSUKHBHAI NATHABHAI BHUVA
|
00415
|
SBIN0015812
|
3840
|
3840
|
Processed
|
24/05/2023
|
|
1819811213
|
|
MR MANSUKHBHAI NATHABHAI BHUVA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHESAN
|
GJ-06-013-006-001/681
(Chhodvadi )
|
1106013000NRG24160520230017597
|
16/05/2023
|
Narendrabhai Vajubhai Gondaliya
|
1106013WL001730
|
Narendrabhai Vajubhai Gondaliya
|
00415
|
SBIN0015812
|
3840
|
3840
|
Processed
|
24/05/2023
|
|
1819811211
|
|
MR NARENDRA VRAJLAL GONDALIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38400
|
38400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42240
|
42240
|
|
|
|
|
|
|
|