|
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
|
KHAMBHA
|
GJ-05-003-048-001/1103
(Samadhiyala No-2 )
|
1105003000NRG24230120240040219
|
23/01/2024
|
BHANABHAI MALABHAI VARU
|
1105003WL005239
|
BHANABHAI MALABHAI VARU
|
00415
|
SBIN0060042
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151155230
|
|
MR VARU BHANABHAI NANJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KHAMBHA
|
GJ-05-003-048-001/1103
(Samadhiyala No-2 )
|
1105003000NRG24230120240040220
|
23/01/2024
|
BHANABHAI MALABHAI VARU
|
1105003WL005239
|
BHANABHAI MALABHAI VARU
|
00415
|
SBIN0060042
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151155233
|
|
MR KESHUBEN BHANABHAI VARU
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHAMBHA
|
GJ-05-003-048-001/83-B
(Samadhiyala No-2 )
|
1105003000NRG24230120240040221
|
23/01/2024
|
KHIMABHAI VARU
|
1105003WL005239
|
KHIMABHAI VARU
|
00415
|
SBIN0060042
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151155234
|
|
MR VARU KHIMABHAI CHHANABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
4
|
KHAMBHA
|
GJ-05-003-044-001/102
(Raydi )
|
1105003000NRG24230120240040241
|
23/01/2024
|
ZAKHRA RAJIYABEN SIKANDARBHAI
|
1105003WL005253
|
ZAKHRA RAJIYABEN SIKANDARBHAI
|
00415
|
SBIN0060154
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151155228
|
|
SIKANDARBHAI HASANBHAI ZAKHRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHAMBHA
|
GJ-05-003-044-001/102
(Raydi )
|
1105003000NRG24230120240040242
|
23/01/2024
|
ZAKHRA RAJIYABEN SIKANDARBHAI
|
1105003WL005253
|
ZAKHRA RAJIYABEN SIKANDARBHAI
|
00415
|
SBIN0060154
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151155229
|
|
SIKANDARBHAI HASANBHAI ZAKHRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHAMBHA
|
GJ-05-003-044-001/184469
(Raydi )
|
1105003000NRG24230120240040243
|
23/01/2024
|
HASANBHAI GIGABHAI
|
1105003WL005253
|
HASANBHAI GIGABHAI
|
00415
|
SBIN0060154
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151155235
|
|
MR HASANBHAI GIGABHAI JHANKHARA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHAMBHA
|
GJ-05-003-044-001/96-A
(Raydi )
|
1105003000NRG24230120240040244
|
23/01/2024
|
SHABIRBHAI HASANBHAI
|
1105003WL005253
|
SHABIRBHAI HASANBHAI
|
00415
|
SBIN0060154
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151155231
|
|
MR SHABBIRBHAI HASANBHAI JHANKHARA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHAMBHA
|
GJ-05-003-044-001/96-A
(Raydi )
|
1105003000NRG24230120240040245
|
23/01/2024
|
SHABIRBHAI HASANBHAI
|
1105003WL005253
|
SHABIRBHAI HASANBHAI
|
00415
|
SBIN0060154
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151155232
|
|
MR SHABBIRBHAI HASANBHAI JHANKHARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30720
|
30720
|
|
|
|
|
|
|
|