|
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-06-012-034-001/235-A
(Santalpur )
|
1106012000NRG25290420240005544
|
29/04/2024
|
jethava nimuben rajeshbhai
|
1106012WL000921
|
jethava nimuben rajeshbhai
|
00045
|
BARB0VANTHA
|
1740
|
1740
|
Processed
|
03/05/2024
|
|
3543965387
|
|
JETHAVA NIMUBEN RAJE
|
BANK OF BARODA(606985)
|
|
2
|
VANTHALI
|
GJ-06-012-034-001/266
(Santalpur )
|
1106012000NRG25290420240005545
|
29/04/2024
|
jethava daxaben suresh
|
1106012WL000921
|
jethava daxaben suresh
|
00045
|
BARB0VANTHA
|
1740
|
1740
|
Processed
|
03/05/2024
|
|
3543965381
|
|
JETHVA DAXABEN SURES
|
BANK OF BARODA(606985)
|
|
3
|
VANTHALI
|
GJ-06-012-034-001/93-A
(Santalpur )
|
1106012000NRG25290420240005548
|
29/04/2024
|
Vanvi Dakshaben
|
1106012WL000921
|
Vanvi Dakshaben
|
00045
|
BARB0VANTHA
|
1740
|
1740
|
Processed
|
03/05/2024
|
|
3543965389
|
|
VANVI DAKSHABEN
|
BANK OF BARODA(606985)
|
|
4
|
VANTHALI
|
GJ-06-012-034-001/96-A
(Santalpur )
|
1106012000NRG25290420240005550
|
29/04/2024
|
jethava dipak parbat
|
1106012WL000921
|
jethava dipak parbat
|
00045
|
BARB0VANTHA
|
1740
|
1740
|
Processed
|
03/05/2024
|
|
3543965386
|
|
JETHAVA DIPAKBHAI
|
BANK OF BARODA(606985)
|
|
5
|
VANTHALI
|
GJ-06-012-034-001/96-A
(Santalpur )
|
1106012000NRG25290420240005551
|
29/04/2024
|
jethava hetalben dipak
|
1106012WL000921
|
jethava hetalben dipak
|
00045
|
BARB0VANTHA
|
1740
|
1740
|
Processed
|
03/05/2024
|
|
3543965385
|
|
JETHVA HETALBEN DIPA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8700
|
8700
|
|
|
|
|
|
|
|
|
6
|
VANTHALI
|
GJ-06-012-034-001/201-A
(Santalpur )
|
1106012000NRG25290420240005543
|
29/04/2024
|
rameshbhai shamajibhai vanavi
|
1106012WL000921
|
rameshbhai shamajibhai vanavi
|
00415
|
SBIN0060049
|
1740
|
1740
|
Processed
|
03/05/2024
|
|
3543965383
|
|
MR RAMESHBHAI SHAMJIBHAI VANAVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
VANTHALI
|
GJ-06-012-034-001/35
(Santalpur )
|
1106012000NRG25290420240005546
|
29/04/2024
|
dalpat mohanbhai vanvi
|
1106012WL000921
|
dalpat mohanbhai vanvi
|
00415
|
SBIN0060049
|
1740
|
1740
|
Processed
|
03/05/2024
|
|
3543965388
|
|
MR DALPAT MOHANBHAI VANVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
VANTHALI
|
GJ-06-012-034-001/93-A
(Santalpur )
|
1106012000NRG25290420240005549
|
29/04/2024
|
gauriben shamjibhai vanvi
|
1106012WL000921
|
gauriben shamjibhai vanvi
|
00415
|
SBIN0060049
|
1740
|
1740
|
Processed
|
03/05/2024
|
|
3543965382
|
|
MRS GAURIBEN SHAMJIBHAI VANVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
VANTHALI
|
GJ-06-012-034-001/93-A
(Santalpur )
|
1106012000NRG25290420240005547
|
29/04/2024
|
hitendra shamji vanvi
|
1106012WL000921
|
hitendra shamji vanvi
|
00415
|
SBIN0060049
|
1740
|
1740
|
Processed
|
03/05/2024
|
|
3543965384
|
|
MR HITENDRA SHAMJI VANVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6960
|
6960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15660
|
15660
|
|
|
|
|
|
|
|