|
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
|
JAFRABAD
|
GJ-05-005-013-001/11083869
(Fachariya )
|
1105005000NRG25230420240002468
|
23/04/2024
|
JOLIYA BHOJABHAI BHANABHAI
|
1105005WL000249
|
JOLIYA BHOJABHAI BHANABHAI
|
00390
|
SBIN0RRSRGB
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3368637277
|
|
Mr. BHOJABHAI BHANABHAI JOLIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
2
|
JAFRABAD
|
GJ-05-005-002-001/147
(Balana )
|
1105005000NRG25230420240002463
|
23/04/2024
|
DABHI DAYBEN MADHABHAI
|
1105005WL000244
|
DABHI DAYBEN MADHABHAI
|
00415
|
SBIN0060041
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3368637280
|
|
MRS DAYABEN MADHA DABHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAFRABAD
|
GJ-05-005-002-001/301-B
(Balana )
|
1105005000NRG25230420240002461
|
23/04/2024
|
DHISAT MADHABHAI JIVABHAI
|
1105005WL000242
|
DHISAT MADHABHAI JIVABHAI
|
00415
|
SBIN0060041
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3368637274
|
|
MR DHISAT MADHABHAI JIVABHAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAFRABAD
|
GJ-05-005-033-001/34995
(Rohisa )
|
1105005000NRG25230420240002466
|
23/04/2024
|
DHIRUBHAI DAYABHAI CHUDASMA
|
1105005WL000247
|
DHIRUBHAI DAYABHAI CHUDASMA
|
00415
|
SBIN0060041
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3368637273
|
|
DHIRUBHAI DAYABHAI CHUDASMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
5
|
JAFRABAD
|
GJ-05-005-008-001/11083941-D
(Chitrasar )
|
1105005000NRG25230420240002464
|
23/04/2024
|
BIJALBHAI NARANBHAI VAGHELA
|
1105005WL000245
|
BIJALBHAI NARANBHAI VAGHELA
|
00415
|
SBIN0060209
|
2290
|
2290
|
Processed
|
29/04/2024
|
|
3368637279
|
|
MR BIJALBHAI NARANBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAFRABAD
|
GJ-05-005-013-001/11083871-D
(Fachariya )
|
1105005000NRG25230420240002467
|
23/04/2024
|
KOTILA ANAKBHAI BABUBHAI
|
1105005WL000248
|
KOTILA ANAKBHAI BABUBHAI
|
00415
|
SBIN0060209
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3368637272
|
|
MR ANAKBHAI BABUBHAI KOTILA
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAFRABAD
|
GJ-05-005-039-001/34145
(Timbi )
|
1105005000NRG25230420240002462
|
23/04/2024
|
CHAWADA DIPAKKUMAR
|
1105005WL000243
|
CHAWADA DIPAKKUMAR
|
00415
|
SBIN0060209
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3368637278
|
|
MR CHAVADA DIPAKKUMAR GOVINDBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7410
|
7410
|
|
|
|
|
|
|
|
|
8
|
JAFRABAD
|
GJ-05-005-024-001/1034-B
(Lor )
|
1105005000NRG25230420240002469
|
23/04/2024
|
DABHI RAGHAVBHAI HAMIRBHAI
|
1105005WL000250
|
DABHI RAGHAVBHAI HAMIRBHAI
|
00415
|
SBIN0RRSRGB
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3368637276
|
|
Mr. RAGHAVBHAI HAMIRBHAI DABHI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
9
|
JAFRABAD
|
GJ-05-005-002-001/34428
(Balana )
|
1105005000NRG25230420240002465
|
23/04/2024
|
BARAIYA BHURABHAI BHANABHAI
|
1105005WL000246
|
BARAIYA BHURABHAI BHANABHAI
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3368637275
|
|
BARAIYA BHURABHAI BHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22770
|
22770
|
|
|
|
|
|
|
|