|
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-04-003-105-001/239877
(Tarsara )
|
1104003000NRG23080220230093451
|
08/02/2023
|
CHOUHAN KISHORBHAI DHANJIBHAI
|
1104003WL004808
|
CHOUHAN KISHORBHAI DHANJIBHAI
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
17/02/2023
|
|
8869160916
|
|
Mr. KISHORBHAI DHANJIBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
TALAJA
|
GJ-04-003-105-001/239877
(Tarsara )
|
1104003000NRG23080220230093452
|
08/02/2023
|
CHOUHAN KISHORBHAI DHANJIBHAI
|
1104003WL004808
|
CHOUHAN KISHORBHAI DHANJIBHAI
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
17/02/2023
|
|
8869160917
|
|
Mrs. ARTIBEN KISHORBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
3
|
TALAJA
|
GJ-04-003-027-001/159152
(Dihor )
|
1104003000NRG23080220230093455
|
08/02/2023
|
JADIBEN JASABHAI
|
1104003WL004809
|
JADIBEN JASABHAI
|
00415
|
SBIN0060018
|
1832
|
1832
|
Processed
|
17/02/2023
|
|
8869160915
|
|
MRS JASUBEN BHAKABHAI SATIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
TALAJA
|
GJ-04-003-027-001/159152
(Dihor )
|
1104003000NRG23080220230093453
|
08/02/2023
|
SATIYA JADIBEN JESABHAI
|
1104003WL004809
|
SATIYA JADIBEN JESABHAI
|
00415
|
SBIN0060018
|
3435
|
3435
|
Processed
|
17/02/2023
|
|
8869160913
|
|
MRS SATIYA JADIBEN JESABHAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
TALAJA
|
GJ-04-003-027-001/159152
(Dihor )
|
1104003000NRG23080220230093454
|
08/02/2023
|
SATIYA JADIBEN JESABHAI
|
1104003WL004809
|
SATIYA JADIBEN JESABHAI
|
00415
|
SBIN0060018
|
3435
|
3435
|
Processed
|
17/02/2023
|
|
8869160914
|
|
MR ALPESH JESABHAI SATIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8702
|
8702
|
|
|
|
|
|
|
|
|
6
|
TALAJA
|
GJ-04-003-085-001/235068
(Pithalpur )
|
1104003000NRG23080220230093449
|
08/02/2023
|
DIESHBHAI MAYABHAI PARMAR
|
1104003WL004807
|
DIESHBHAI MAYABHAI PARMAR
|
00415
|
SBIN0060123
|
3585
|
3585
|
Processed
|
17/02/2023
|
|
8869160911
|
|
MR PARMAR DINESHBHAI MAYABHAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
TALAJA
|
GJ-04-003-085-001/235068
(Pithalpur )
|
1104003000NRG23080220230093450
|
08/02/2023
|
PARMAR HETALBEN DINESHBHAI
|
1104003WL004807
|
PARMAR HETALBEN DINESHBHAI
|
00415
|
SBIN0060123
|
3585
|
3585
|
Processed
|
17/02/2023
|
|
8869160912
|
|
MS PARMAR HETALBEN DINESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23042
|
23042
|
|
|
|
|
|
|
|