|
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
|
VISAVADAR
|
GJ-06-014-035-001/43
(Kanavadla )
|
1106014000NRG24270620230068569
|
27/06/2023
|
SOJITRA SAVAJI JIVARAJ
|
1106014WL004374
|
SOJITRA SAVAJI JIVARAJ
|
00089
|
CBIN0282280
|
3375
|
3375
|
Processed
|
03/07/2023
|
|
2983636812
|
|
MR SAVJIBHAI JIVRAJ SOJITRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3375
|
3375
|
|
|
|
|
|
|
|
|
2
|
VISAVADAR
|
GJ-06-014-035-001/102
(Kanavadla )
|
1106014000NRG24270620230068563
|
27/06/2023
|
RAMESHBHAI
|
1106014WL004374
|
RAMESHBHAI
|
00089
|
CBIN0284660
|
3375
|
3375
|
Processed
|
03/07/2023
|
|
2983636813
|
|
MR RAMESHBHAI GOVINDBHAI VALANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
VISAVADAR
|
GJ-06-014-035-001/160
(Kanavadla )
|
1106014000NRG24270620230068564
|
27/06/2023
|
SUDANI RANJAN RAMESHBHAI
|
1106014WL004374
|
SUDANI RANJAN RAMESHBHAI
|
00089
|
CBIN0284660
|
3375
|
3375
|
Processed
|
03/07/2023
|
|
2983636818
|
|
Mrs. RANJANBEN RAMESHBHAI SUDANI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
VISAVADAR
|
GJ-06-014-035-001/166
(Kanavadla )
|
1106014000NRG24270620230068566
|
27/06/2023
|
PARVTIBEN
|
1106014WL004374
|
PARVTIBEN
|
00089
|
CBIN0284660
|
3375
|
3375
|
Processed
|
03/07/2023
|
|
2983636816
|
|
Mrs. PRAVATIBEN KALABHAI PATOLIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
VISAVADAR
|
GJ-06-014-035-001/36
(Kanavadla )
|
1106014000NRG24270620230068568
|
27/06/2023
|
KAUSHIK MADHUBHAI PATOLIYA
|
1106014WL004374
|
KAUSHIK MADHUBHAI PATOLIYA
|
00089
|
CBIN0284660
|
3375
|
3375
|
Processed
|
03/07/2023
|
|
2983636815
|
|
KAUSHIK MADHUBHAI PATOLIYA
|
IDBI BANK(607095)
|
|
6
|
VISAVADAR
|
GJ-06-014-035-001/83
(Kanavadla )
|
1106014000NRG24270620230068571
|
27/06/2023
|
VALANI MADHUBHAI POPATBHAI
|
1106014WL004374
|
VALANI MADHUBHAI POPATBHAI
|
00089
|
CBIN0284660
|
3375
|
3375
|
Processed
|
03/07/2023
|
|
2983636814
|
|
Mr. MADHUBHAI POPATBHAI VALANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16875
|
16875
|
|
|
|
|
|
|
|
|
7
|
VISAVADAR
|
GJ-06-014-035-001/166
(Kanavadla )
|
1106014000NRG24270620230068565
|
27/06/2023
|
KALABHAI
|
1106014WL004374
|
KALABHAI
|
00415
|
SBIN0013461
|
3375
|
3375
|
Processed
|
03/07/2023
|
|
2983636817
|
|
MR PATOLIYA KALYANBHAI VALJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3375
|
3375
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23625
|
23625
|
|
|
|
|
|
|
|