|
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
|
WANKANER
|
GJ-02-012-001-001/167
()
|
1102012000NRG24300920230044955
|
30/09/2023
|
LUBHANI RATNABHAI KHODABHAI
|
1102012WL005245
|
LUBHANI RATNABHAI KHODABHAI
|
00415
|
SBIN0060311
|
1
|
1
|
Processed
|
03/11/2023
|
|
6974749197
|
|
MRS JANUBEN RATNABHAI LUBHANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
WANKANER
|
GJ-02-012-001-001/172
()
|
1102012000NRG24300920230044956
|
30/09/2023
|
RANGPARA RAMESH SOMA
|
1102012WL005245
|
RANGPARA RAMESH SOMA
|
00415
|
SBIN0060311
|
1
|
1
|
Processed
|
03/11/2023
|
|
6974749199
|
|
MR RAMESH SOMABHAI RANGPARA
|
STATE BANK OF INDIA(508548)
|
|
3
|
WANKANER
|
GJ-02-012-001-001/175
()
|
1102012000NRG24300920230044957
|
30/09/2023
|
RANGPARA RAIDHAN POLA
|
1102012WL005245
|
RANGPARA RAIDHAN POLA
|
00415
|
SBIN0060311
|
1
|
1
|
Processed
|
03/11/2023
|
|
6974749203
|
|
MR RAYADHANBHAI POLABHAI RANGAPARA
|
STATE BANK OF INDIA(508548)
|
|
4
|
WANKANER
|
GJ-02-012-001-001/20
()
|
1102012000NRG24300920230044958
|
30/09/2023
|
SATVANI KESHABHAI RUKHADBHAI
|
1102012WL005245
|
SATVANI KESHABHAI RUKHADBHAI
|
00415
|
SBIN0060311
|
1
|
1
|
Processed
|
03/11/2023
|
|
6974749196
|
|
MR KESHABHAI RUKHADBHAI SATAVANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
WANKANER
|
GJ-02-012-001-001/23
()
|
1102012000NRG24300920230044959
|
30/09/2023
|
BUMBHSNI JESHABHAI KHODABHAI
|
1102012WL005245
|
BUMBHSNI JESHABHAI KHODABHAI
|
00415
|
SBIN0060311
|
1
|
1
|
Processed
|
03/11/2023
|
|
6974749204
|
|
Mr. JESHABHAI KHODABHAI BUMBHANI
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
6
|
WANKANER
|
GJ-02-012-001-001/24
()
|
1102012000NRG24300920230044960
|
30/09/2023
|
KOBIYA SOMABHAI TAPUBHAI
|
1102012WL005245
|
KOBIYA SOMABHAI TAPUBHAI
|
00415
|
SBIN0060311
|
1
|
1
|
Processed
|
03/11/2023
|
|
6974749202
|
|
MR SOMABHAI TAPUBHAI KOBIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
WANKANER
|
GJ-02-012-001-001/25
()
|
1102012000NRG24300920230044961
|
30/09/2023
|
JIGNESHKUMAR DHARAMSINHBHAI SEJANI
|
1102012WL005245
|
JIGNESHKUMAR DHARAMSINHBHAI SEJANI
|
00415
|
SBIN0060311
|
1
|
1
|
Processed
|
03/11/2023
|
|
6974749198
|
|
Mrs. LABHUBEN LAGHABHAI SATVANI
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
8
|
WANKANER
|
GJ-02-012-001-001/29
()
|
1102012000NRG24300920230044962
|
30/09/2023
|
KOBIYA DHIRUBHAI RUPABHAI
|
1102012WL005245
|
KOBIYA DHIRUBHAI RUPABHAI
|
00415
|
SBIN0060311
|
1
|
1
|
Processed
|
03/11/2023
|
|
6974749200
|
|
MRS MANIBEN SOMABHAI KOBIYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
WANKANER
|
GJ-02-012-001-001/3
()
|
1102012000NRG24300920230044963
|
30/09/2023
|
HADALI GOVINDBHAI JIVANBHAI
|
1102012WL005245
|
HADALI GOVINDBHAI JIVANBHAI
|
00415
|
SBIN0060311
|
1
|
1
|
Processed
|
03/11/2023
|
|
6974749201
|
|
MR GOVIND JIVANBHAI HADANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9
|
9
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9
|
9
|
|
|
|
|
|
|
|