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
|
SIDHPUR
|
GJ-20-003-044-001/185 (Samoda )
|
1120003000NRG24030620230029551
|
03/06/2023
|
Kureshi Farukbhai Nathtumiyan
|
1120003WL003061
|
Kureshi Farukbhai Nathtumiyan
|
00045
|
BARB0SIDHPU
|
3585
|
3585
|
Processed
|
09/06/2023
|
|
2342981456
|
|
MR FARUKBHAI NATHUMIYA KURESHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
2
|
SIDHPUR
|
GJ-20-003-044-001/2572981 (Samoda )
|
1120003000NRG24030620230029554
|
03/06/2023
|
Chaudhari Dalsangbhai Lavjibhai
|
1120003WL003061
|
Chaudhari Dalsangbhai Lavjibhai
|
00415
|
SBIN0000486
|
3585
|
3585
|
Processed
|
09/06/2023
|
|
2342981458
|
|
MR DALSANGBHAI LAVJIBHAI CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
3
|
SIDHPUR
|
GJ-20-003-044-001/186 (Samoda )
|
1120003000NRG24030620230029552
|
03/06/2023
|
RABARI RAJUBHAI LALLUBHAI
|
1120003WL003061
|
RABARI RAJUBHAI LALLUBHAI
|
00415
|
SBIN0011043
|
3585
|
3585
|
Processed
|
09/06/2023
|
|
2342981455
|
|
MR RAJUBHAI LALLUBHAI RABARI
|
STATE BANK OF INDIA(508548)
|
4
|
SIDHPUR
|
GJ-20-003-044-001/2572907 (Samoda )
|
1120003000NRG24030620230029553
|
03/06/2023
|
HAMIDBHAI ALAUDIN MAKNOJIYA
|
1120003WL003061
|
HAMIDBHAI ALAUDIN MAKNOJIYA
|
00415
|
SBIN0011043
|
3585
|
3585
|
Processed
|
09/06/2023
|
|
2342981457
|
|
MR HAMIDBAI ALAUDDIN MANKNOJIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
5
|
SIDHPUR
|
GJ-20-003-044-001/2573056 (Samoda )
|
1120003000NRG24030620230029555
|
03/06/2023
|
MAKNOJIYA SHAIDBHAI ISMAILBHAI
|
1120003WL003061
|
MAKNOJIYA SHAIDBHAI ISMAILBHAI
|
00415
|
SBIN0015232
|
3585
|
3585
|
Processed
|
09/06/2023
|
|
2342981459
|
|
MR SHAHIDBHAI ISMAILBHAI MANKANOJIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17925
|
17925
|
|
|
|
|
|
|
|