|
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
|
WAGHAI
|
GJ-19-003-040-002/464613228
(Kalibel)
|
1119003000NRG24231020230052039
|
23/10/2023
|
p.o.
|
1119003WL003740
|
p.o.
|
00415
|
SBIN0007769
|
3328
|
3328
|
Processed
|
03/11/2023
|
|
6990911310
|
|
BAGUL SHUKARBHAI JHIPARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
WAGHAI
|
GJ-19-003-040-002/464613228
(Kalibel)
|
1119003000NRG24231020230052040
|
23/10/2023
|
p.o.
|
1119003WL003740
|
p.o.
|
00415
|
SBIN0007769
|
3328
|
3328
|
Processed
|
03/11/2023
|
|
6990911312
|
|
MS KALABEN SHUKARBHAI BAGUL
|
STATE BANK OF INDIA(508548)
|
|
3
|
WAGHAI
|
GJ-19-003-040-002/464613249
(Kalibel)
|
1119003000NRG24231020230052041
|
23/10/2023
|
JADAV SURESHBHAI BHILUBHAI
|
1119003WL003740
|
JADAV SURESHBHAI BHILUBHAI
|
00415
|
SBIN0007769
|
3328
|
3328
|
Processed
|
03/11/2023
|
|
6990911311
|
|
MR SURESHBHAI BHILUBHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
WAGHAI
|
GJ-19-003-040-002/464613260
(Kalibel)
|
1119003000NRG24231020230052042
|
23/10/2023
|
ANADBHAI RADKUBHAI JADAV
|
1119003WL003740
|
ANADBHAI RADKUBHAI JADAV
|
00415
|
SBIN0007769
|
3328
|
3328
|
Processed
|
03/11/2023
|
|
6990911314
|
|
MRS ANADBHAI RADKUBHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
WAGHAI
|
GJ-19-003-040-002/464613260
(Kalibel)
|
1119003000NRG24231020230052043
|
23/10/2023
|
LATABEN ANADBHAI
|
1119003WL003740
|
LATABEN ANADBHAI
|
00415
|
SBIN0007769
|
3328
|
3328
|
Processed
|
03/11/2023
|
|
6990911313
|
|
MS LATABEN ANADBHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
WAGHAI
|
GJ-19-003-040-002/464613284
(Kalibel)
|
1119003000NRG24231020230052044
|
23/10/2023
|
p.o.
|
1119003WL003740
|
p.o.
|
00415
|
SBIN0007769
|
3328
|
3328
|
Processed
|
03/11/2023
|
|
6990911316
|
|
MR RAMCHANDRA RADKUBHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
WAGHAI
|
GJ-19-003-040-002/464613382
(Kalibel)
|
1119003000NRG24231020230052045
|
23/10/2023
|
BAYJUBEN CHANDARBHAI
|
1119003WL003740
|
BAYJUBEN CHANDARBHAI
|
00415
|
SBIN0007769
|
3328
|
3328
|
Processed
|
03/11/2023
|
|
6990911309
|
|
MRS BAYJUBEN CHANDARBHAI BHOYE
|
STATE BANK OF INDIA(508548)
|
|
8
|
WAGHAI
|
GJ-19-003-040-002/464613382
(Kalibel)
|
1119003000NRG24231020230052046
|
23/10/2023
|
CHANDRABHAI JIVYAHAI BHOYE
|
1119003WL003740
|
CHANDRABHAI JIVYAHAI BHOYE
|
00415
|
SBIN0007769
|
3328
|
3328
|
Processed
|
03/11/2023
|
|
6990911317
|
|
CHANDARBHAI JIVYABHAI BHOYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
WAGHAI
|
GJ-19-003-040-002/464613404
(Kalibel)
|
1119003000NRG24231020230052047
|
23/10/2023
|
KAMDI JANUBHAI DIVALBHAI
|
1119003WL003740
|
KAMDI JANUBHAI DIVALBHAI
|
00415
|
SBIN0007769
|
3328
|
3328
|
Processed
|
03/11/2023
|
|
6990911315
|
|
JANUBHAI DIVALBHAI KAMDI
|
UNION BANK OF INDIA(508500)
|
|
10
|
WAGHAI
|
GJ-19-003-040-002/464613404
(Kalibel)
|
1119003000NRG24231020230052048
|
23/10/2023
|
SARLABEN JANUBHAI
|
1119003WL003740
|
SARLABEN JANUBHAI
|
00415
|
SBIN0007769
|
3328
|
3328
|
Processed
|
03/11/2023
|
|
6990911308
|
|
MRS SARALABEN JANUBHAI KAMDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33280
|
33280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33280
|
33280
|
|
|
|
|
|
|
|