|
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
|
VISAVADAR
|
GJ-06-014-011-001/141-A
(Chhalda )
|
1106014000NRG24290520230035716
|
29/05/2023
|
radadiya jayeshbhai govindbhai
|
1106014WL002542
|
radadiya jayeshbhai govindbhai
|
00045
|
BARB0VISAVA
|
2304
|
2304
|
Processed
|
01/06/2023
|
|
2002074628
|
|
JAYESHBHAI GOVINDBHAI RADADIYA
|
BANK OF BARODA(606985)
|
|
2
|
VISAVADAR
|
GJ-06-014-011-001/19
(Chhalda )
|
1106014000NRG24290520230035722
|
29/05/2023
|
parmar daxaben nileshbhai
|
1106014WL002542
|
parmar daxaben nileshbhai
|
00045
|
BARB0VISAVA
|
2304
|
2304
|
Processed
|
01/06/2023
|
|
2002074632
|
|
Parmar Daxaben Nileshbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
3
|
VISAVADAR
|
GJ-06-014-011-001/15-A
(Chhalda )
|
1106014000NRG24290520230035717
|
29/05/2023
|
rathod bhavna ben mahesh
|
1106014WL002542
|
rathod bhavna ben mahesh
|
00415
|
SBIN0060057
|
2304
|
2304
|
Processed
|
01/06/2023
|
|
2002074625
|
|
MRS BHAVNABEN MAHESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
4
|
VISAVADAR
|
GJ-06-014-011-001/18-A
(Chhalda )
|
1106014000NRG24290520230035718
|
29/05/2023
|
rathod nanjibhai devdanbhai
|
1106014WL002542
|
rathod nanjibhai devdanbhai
|
00415
|
SBIN0060057
|
2304
|
2304
|
Processed
|
01/06/2023
|
|
2002074629
|
|
MR NANJIBHAI DEVDANBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
5
|
VISAVADAR
|
GJ-06-014-011-001/18-A
(Chhalda )
|
1106014000NRG24290520230035719
|
29/05/2023
|
rathod rasila ben nanjibhai
|
1106014WL002542
|
rathod rasila ben nanjibhai
|
00415
|
SBIN0060057
|
2304
|
2304
|
Processed
|
01/06/2023
|
|
2002074626
|
|
MS RASILABEN NANAJIBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
6
|
VISAVADAR
|
GJ-06-014-011-001/19
(Chhalda )
|
1106014000NRG24290520230035720
|
29/05/2023
|
parmar bhimajibhai khimajibhai
|
1106014WL002542
|
parmar bhimajibhai khimajibhai
|
00415
|
SBIN0060057
|
2304
|
2304
|
Processed
|
01/06/2023
|
|
2002074624
|
|
MR BHIMJIBHAI KHIMABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
VISAVADAR
|
GJ-06-014-011-001/53
(Chhalda )
|
1106014000NRG24290520230035724
|
29/05/2023
|
Bhesaniya Alpaben Hareshbhai
|
1106014WL002542
|
Bhesaniya Alpaben Hareshbhai
|
00415
|
SBIN0060057
|
2304
|
2304
|
Processed
|
01/06/2023
|
|
2002074633
|
|
MS ALPABEN HARESHBHAI BHESANIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
VISAVADAR
|
GJ-06-014-011-001/53
(Chhalda )
|
1106014000NRG24290520230035723
|
29/05/2023
|
Bhesaniya Hareshbhai Bachubhai
|
1106014WL002542
|
Bhesaniya Hareshbhai Bachubhai
|
00415
|
SBIN0060057
|
2304
|
2304
|
Processed
|
01/06/2023
|
|
2002074627
|
|
MR HARESHBHAI BACHUBHAI BHESANIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13824
|
13824
|
|
|
|
|
|
|
|
|
9
|
VISAVADAR
|
GJ-06-014-011-001/19
(Chhalda )
|
1106014000NRG24290520230035721
|
29/05/2023
|
parmar manjulaben bhimajibhai
|
1106014WL002542
|
parmar manjulaben bhimajibhai
|
00468
|
UBIN0536946
|
2304
|
2304
|
Processed
|
01/06/2023
|
|
2002074630
|
|
PARAMAR MANJULABEN BHIMAJIBHAI
|
UNION BANK OF INDIA(508500)
|
|
10
|
VISAVADAR
|
GJ-06-014-011-001/97-A
(Chhalda )
|
1106014000NRG24290520230035725
|
29/05/2023
|
DESAI chandubhai VALLABHBHAI
|
1106014WL002542
|
DESAI chandubhai VALLABHBHAI
|
00468
|
UBIN0536946
|
2304
|
2304
|
Processed
|
01/06/2023
|
|
2002074631
|
|
CHANDULAL VALLABHBHAI DESAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23040
|
23040
|
|
|
|
|
|
|
|