|
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
|
JETPUR
|
GJ-02-004-037-001/145693
(RABARIKA)
|
1102004000NRG25020520240002563
|
06/05/2024
|
GUJARATI DHIRUBHAI SOMABHAI
|
1102004WL000470
|
GUJARATI DHIRUBHAI SOMABHAI
|
00048
|
BKID0003313
|
1946
|
1946
|
Processed
|
09/05/2024
|
|
3906663086
|
|
DHIRUBHAI SOMABHAI GUJRATI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1946
|
1946
|
|
|
|
|
|
|
|
|
2
|
JETPUR
|
GJ-02-004-037-001/145702
(RABARIKA)
|
1102004000NRG25020520240002573
|
06/05/2024
|
LALU BHARATBHAI
|
1102004WL000470
|
LALU BHARATBHAI
|
00415
|
SBIN0005722
|
2240
|
2240
|
Processed
|
09/05/2024
|
|
3906663101
|
|
MASTER LALU BHARATBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
3
|
JETPUR
|
GJ-02-004-037-001/145691
(RABARIKA)
|
1102004000NRG25020520240002560
|
06/05/2024
|
KARTANIYA JYOTIBEN SURESHBHAI
|
1102004WL000470
|
KARTANIYA JYOTIBEN SURESHBHAI
|
00415
|
SBIN0060201
|
1904
|
1904
|
Processed
|
09/05/2024
|
|
3906663097
|
|
MRS JYOTIBEN SURESHBHAI KARTANIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
JETPUR
|
GJ-02-004-037-001/145692
(RABARIKA)
|
1102004000NRG25020520240002561
|
06/05/2024
|
KARATNIYA ASHVINBHAI
|
1102004WL000470
|
KARATNIYA ASHVINBHAI
|
00415
|
SBIN0060201
|
1360
|
1360
|
Processed
|
09/05/2024
|
|
3906663091
|
|
MR KARATNIYA ASHVINBHAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
JETPUR
|
GJ-02-004-037-001/145692
(RABARIKA)
|
1102004000NRG25020520240002562
|
06/05/2024
|
KARATNIYA KAJALBEN
|
1102004WL000470
|
KARATNIYA KAJALBEN
|
00415
|
SBIN0060201
|
1904
|
1904
|
Processed
|
09/05/2024
|
|
3906663098
|
|
MRS KAJALBEN ASHVIBHAI KARATNIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
JETPUR
|
GJ-02-004-037-001/145696
(RABARIKA)
|
1102004000NRG25020520240002564
|
06/05/2024
|
KARATANIYA VIPULBHAI
|
1102004WL000470
|
KARATANIYA VIPULBHAI
|
00415
|
SBIN0060201
|
834
|
834
|
Processed
|
09/05/2024
|
|
3906663096
|
|
MR VIPULBHAI JAYANTIBHAI KARATANIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
JETPUR
|
GJ-02-004-037-001/145696
(RABARIKA)
|
1102004000NRG25020520240002565
|
06/05/2024
|
KARTANIYA NAYNABEN
|
1102004WL000470
|
KARTANIYA NAYNABEN
|
00415
|
SBIN0060201
|
1946
|
1946
|
Processed
|
09/05/2024
|
|
3906663100
|
|
MRS NAYNABEN VIPULBHAI KARTANIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
JETPUR
|
GJ-02-004-037-001/145697
(RABARIKA)
|
1102004000NRG25020520240002566
|
06/05/2024
|
KARATANIYA JAYNTIBHAI
|
1102004WL000470
|
KARATANIYA JAYNTIBHAI
|
00415
|
SBIN0060201
|
1946
|
1946
|
Processed
|
09/05/2024
|
|
3906663093
|
|
MR KARATANIYA JAYNTIBHAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
JETPUR
|
GJ-02-004-037-001/145697
(RABARIKA)
|
1102004000NRG25020520240002568
|
06/05/2024
|
KARTANIYA PINTU
|
1102004WL000470
|
KARTANIYA PINTU
|
00415
|
SBIN0060201
|
1112
|
1112
|
Processed
|
09/05/2024
|
|
3906663099
|
|
MR PINTU JAYNTILALBHAI KARTANIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
JETPUR
|
GJ-02-004-037-001/145697
(RABARIKA)
|
1102004000NRG25020520240002567
|
06/05/2024
|
KARTANIYA PREMIBEN
|
1102004WL000470
|
KARTANIYA PREMIBEN
|
00415
|
SBIN0060201
|
1946
|
1946
|
Processed
|
09/05/2024
|
|
3906663094
|
|
MRS KARTANIYA PREMIBEN
|
STATE BANK OF INDIA(508548)
|
|
11
|
JETPUR
|
GJ-02-004-037-001/145698
(RABARIKA)
|
1102004000NRG25020520240002570
|
06/05/2024
|
MOKHARA SAVITABEN
|
1102004WL000470
|
MOKHARA SAVITABEN
|
00415
|
SBIN0060201
|
1674
|
1674
|
Processed
|
09/05/2024
|
|
3906663088
|
|
MRS MOKHARA SAVITABEN
|
STATE BANK OF INDIA(508548)
|
|
12
|
JETPUR
|
GJ-02-004-037-001/145698
(RABARIKA)
|
1102004000NRG25020520240002569
|
06/05/2024
|
PUNJABHAI VALABHAI MOKHARA
|
1102004WL000470
|
PUNJABHAI VALABHAI MOKHARA
|
00415
|
SBIN0060201
|
1674
|
1674
|
Processed
|
09/05/2024
|
|
3906663087
|
|
MR POONJABHAI VALABHAI MOKHARA
|
STATE BANK OF INDIA(508548)
|
|
13
|
JETPUR
|
GJ-02-004-037-001/145701
(RABARIKA)
|
1102004000NRG25020520240002571
|
06/05/2024
|
MAKAWANA VALLABHBHAI MOHANBHAI
|
1102004WL000470
|
MAKAWANA VALLABHBHAI MOHANBHAI
|
00415
|
SBIN0060201
|
1650
|
1650
|
Processed
|
09/05/2024
|
|
3906663090
|
|
MR MAKAWANA VALLABHBHAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
JETPUR
|
GJ-02-004-037-001/145701
(RABARIKA)
|
1102004000NRG25020520240002572
|
06/05/2024
|
MAKWANA SHITALBEN
|
1102004WL000470
|
MAKWANA SHITALBEN
|
00415
|
SBIN0060201
|
1375
|
1375
|
Processed
|
09/05/2024
|
|
3906663095
|
|
MISS SHITALBEN VALLABHBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
15
|
JETPUR
|
GJ-02-004-037-001/28-C
(RABARIKA)
|
1102004000NRG25020520240002574
|
06/05/2024
|
RATHOD RAVJIBHAI CHOTHABHAI
|
1102004WL000470
|
RATHOD RAVJIBHAI CHOTHABHAI
|
00415
|
SBIN0060201
|
278
|
278
|
Processed
|
09/05/2024
|
|
3906663089
|
|
MR RAVAJIBHAI C RATHOD
|
STATE BANK OF INDIA(508548)
|
|
16
|
JETPUR
|
GJ-02-004-037-001/28-C
(RABARIKA)
|
1102004000NRG25020520240002575
|
06/05/2024
|
RATHOD SHAVITABEN RAVJIBHAI
|
1102004WL000470
|
RATHOD SHAVITABEN RAVJIBHAI
|
00415
|
SBIN0060201
|
1946
|
1946
|
Processed
|
09/05/2024
|
|
3906663092
|
|
MRS SAVITABEN RAVAJIBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21549
|
21549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25735
|
25735
|
|
|
|
|
|
|
|