|
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-04-003-066-001/165873
(Nana Ghana )
|
1104003000NRG24260520230025544
|
26/05/2023
|
jadav ramesh bhagvan
|
1104003WL000987
|
jadav ramesh bhagvan
|
00415
|
SBIN0060026
|
2128
|
2128
|
Processed
|
01/06/2023
|
|
2001528712
|
|
MR RAMESHBHAI BHAGVANBHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
TALAJA
|
GJ-04-003-066-001/165873
(Nana Ghana )
|
1104003000NRG24260520230025546
|
26/05/2023
|
JADAV SANGITABEN RAMESHBHAI
|
1104003WL000987
|
JADAV SANGITABEN RAMESHBHAI
|
00415
|
SBIN0060026
|
2128
|
2128
|
Processed
|
01/06/2023
|
|
2001528711
|
|
MISS JADAV SANGITABEN RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
TALAJA
|
GJ-04-003-066-001/165873
(Nana Ghana )
|
1104003000NRG24260520230025545
|
26/05/2023
|
manjuben rameshbhai
|
1104003WL000987
|
manjuben rameshbhai
|
00415
|
SBIN0060026
|
2128
|
2128
|
Processed
|
01/06/2023
|
|
2001528714
|
|
MRS JADAV MANJUBEN
|
STATE BANK OF INDIA(508548)
|
|
4
|
TALAJA
|
GJ-04-003-066-001/179605
(Nana Ghana )
|
1104003000NRG24260520230025555
|
26/05/2023
|
KALIBEN PRAVINBHAI
|
1104003WL000987
|
KALIBEN PRAVINBHAI
|
00415
|
SBIN0060026
|
2059
|
2059
|
Processed
|
01/06/2023
|
|
2001528713
|
|
NAIYA PRAVINBHAI RANCHHODBHAI
|
BANK OF BARODA(606985)
|
|
5
|
TALAJA
|
GJ-04-003-066-001/179605
(Nana Ghana )
|
1104003000NRG24260520230025556
|
26/05/2023
|
KALIBEN PRAVINBHAI
|
1104003WL000987
|
KALIBEN PRAVINBHAI
|
00415
|
SBIN0060026
|
2059
|
2059
|
Processed
|
01/06/2023
|
|
2001528710
|
|
MRS KALIBEN PRAVINBHAI NAIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10502
|
10502
|
|
|
|
|
|
|
|
|
6
|
TALAJA
|
GJ-04-003-066-001/165872
(Nana Ghana )
|
1104003000NRG24260520230025542
|
26/05/2023
|
makvana vipulbhai boghabhai
|
1104003WL000987
|
makvana vipulbhai boghabhai
|
00415
|
SBIN0060216
|
1524
|
1524
|
Processed
|
01/06/2023
|
|
2001528715
|
|
MR MAKAVANA VIPULBHAI BOGHABHAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
TALAJA
|
GJ-04-003-066-001/179599
(Nana Ghana )
|
1104003000NRG24260520230025551
|
26/05/2023
|
madhuben bhimjibhai
|
1104003WL000987
|
madhuben bhimjibhai
|
00415
|
SBIN0060216
|
1716
|
1716
|
Processed
|
01/06/2023
|
|
2001528716
|
|
MRS RATHOD MADHUBEN BHIMJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
TALAJA
|
GJ-04-003-066-001/179599
(Nana Ghana )
|
1104003000NRG24260520230025552
|
26/05/2023
|
MAMTABEN BHIMJIBHAI
|
1104003WL000987
|
MAMTABEN BHIMJIBHAI
|
00415
|
SBIN0060216
|
1716
|
1716
|
Processed
|
01/06/2023
|
|
2001528717
|
|
Miss. PUJABEN DANJIBHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4956
|
4956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15458
|
15458
|
|
|
|
|
|
|
|