|
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-06-012-018-001/233
(Kanjhadi )
|
1106012000NRG25130520240011562
|
13/05/2024
|
Solanki Shamjibhai Premjibhai
|
1106012WL001300
|
Solanki Shamjibhai Premjibhai
|
00045
|
BARB0VANTHA
|
2868
|
2868
|
Processed
|
18/05/2024
|
|
4113353891
|
|
SOLANKI SHAMJIBHAI P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
2
|
VANTHALI
|
GJ-06-012-002-001/129
(Balot )
|
1106012000NRG25130520240011545
|
13/05/2024
|
BHUPAT JASA CHAVDA
|
1106012WL001289
|
BHUPAT JASA CHAVDA
|
00390
|
SBIN0RRSRGB
|
1434
|
1434
|
Processed
|
18/05/2024
|
|
4113353894
|
|
Mr. BHUPAT JASA CHAVDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
VANTHALI
|
GJ-06-012-002-001/65
(Balot )
|
1106012000NRG25130520240011547
|
13/05/2024
|
MANISHABEN RAJESHBHAI RATHOD
|
1106012WL001291
|
MANISHABEN RAJESHBHAI RATHOD
|
00390
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
18/05/2024
|
|
4113353892
|
|
RATHOD MANISHABEN
|
BANK OF BARODA(606985)
|
|
4
|
VANTHALI
|
GJ-06-012-032-001/52
(Ravni )
|
1106012000NRG25130520240011542
|
13/05/2024
|
RASILABEN HARILAL CHAUHAN
|
1106012WL001286
|
RASILABEN HARILAL CHAUHAN
|
00390
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
18/05/2024
|
|
4113353893
|
|
Mrs. RASILABEN HARILAL CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
5
|
VANTHALI
|
GJ-06-012-026-001/2
(Meghpur )
|
1106012000NRG25130520240011544
|
13/05/2024
|
sondarava liliben rameshbhai
|
1106012WL001288
|
sondarava liliben rameshbhai
|
00415
|
SBIN0060049
|
1434
|
1434
|
Processed
|
18/05/2024
|
|
4113353890
|
|
MRS LILIBEN RAMESHBHAI SONDARVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11472
|
11472
|
|
|
|
|
|
|
|