|
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
|
VANTHALI
|
GJ-06-012-027-001/42-A
(Nagadiya )
|
1106012000NRG25160420240000303
|
18/04/2024
|
Pankajkumar Kantilal Parmar
|
1106012WL000046
|
Pankajkumar Kantilal Parmar
|
00415
|
SBIN0015816
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3374867565
|
|
MR PANKAJKUMAR KANTILAL PARMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
VANTHALI
|
GJ-06-012-040-001/11094836
(Thanapipli )
|
1106012000NRG25160420240000307
|
18/04/2024
|
Madhavjibhai Karsanbhai Rathod
|
1106012WL000048
|
Madhavjibhai Karsanbhai Rathod
|
00415
|
SBIN0015816
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3374867569
|
|
MR MADHAVJIBHAI KARSHANBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
|
3
|
VANTHALI
|
GJ-06-012-023-001/279
(Lushala )
|
1106012000NRG25160420240000309
|
18/04/2024
|
Kamlesh Devayatbhai Ekalva
|
1106012WL000050
|
Kamlesh Devayatbhai Ekalva
|
00415
|
SBIN0060132
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3374867566
|
|
MR KAMLESH DEVAYATBHAI EKALAVA
|
STATE BANK OF INDIA(508548)
|
|
4
|
VANTHALI
|
GJ-06-012-023-001/279
(Lushala )
|
1106012000NRG25160420240000310
|
18/04/2024
|
Nimuben Kamleshbhai Akalva
|
1106012WL000050
|
Nimuben Kamleshbhai Akalva
|
00415
|
SBIN0060132
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3374867567
|
|
MRS NIMUBEN KAMLESHBHAI EKALVA
|
STATE BANK OF INDIA(508548)
|
|
5
|
VANTHALI
|
GJ-06-012-023-001/566
(Lushala )
|
1106012000NRG25160420240000314
|
18/04/2024
|
Ritaben Rajesh Solanki
|
1106012WL000052
|
Ritaben Rajesh Solanki
|
00415
|
SBIN0060132
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3374867564
|
|
MRS RITABEN RAJESH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8604
|
8604
|
|
|
|
|
|
|
|
|
6
|
VANTHALI
|
GJ-06-012-045-001/103-A
(Vaspada )
|
1106012000NRG25160420240000308
|
18/04/2024
|
KIRITBHAI PRAVINBHAI SONDARVA
|
1106012WL000049
|
KIRITBHAI PRAVINBHAI SONDARVA
|
00415
|
SBIN0060345
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3374867568
|
|
KIRITBHAI SONDARVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17208
|
17208
|
|
|
|
|
|
|
|