|
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
|
SHANKHESWAR
|
GJ-20-006-041-001/160
(Memna )
|
1120006000NRG24110520230012726
|
11/05/2023
|
THAKOR PRATAPBHAI RAMABHAI
|
1120006WL001882
|
THAKOR PRATAPBHAI RAMABHAI
|
00415
|
SBIN0011026
|
1792
|
1792
|
Processed
|
17/05/2023
|
|
1637107190
|
|
MRS THAKOR PRATAPBHAI RAMABHAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHANKHESWAR
|
GJ-20-006-041-001/77-A
(Memna )
|
1120006000NRG24110520230012727
|
11/05/2023
|
Rathod Dashrathba Umedsinh
|
1120006WL001882
|
Rathod Dashrathba Umedsinh
|
00415
|
SBIN0011026
|
1792
|
1792
|
Processed
|
17/05/2023
|
|
1637107188
|
|
MS DASHARATHBA UMEDSANG RATHOD
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHANKHESWAR
|
GJ-20-006-041-001/81-A
(Memna )
|
1120006000NRG24110520230012728
|
11/05/2023
|
DABHI MAHESHBHAI VAJABHAI
|
1120006WL001882
|
DABHI MAHESHBHAI VAJABHAI
|
00415
|
SBIN0011026
|
1792
|
1792
|
Processed
|
17/05/2023
|
|
1637107191
|
|
MRS MAHESHKUMAR VAJABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
4
|
SHANKHESWAR
|
GJ-20-006-036-002/59
(Loteshvar )
|
1120006000NRG24110520230012719
|
11/05/2023
|
dhanaji dhamaji thakor
|
1120006WL001880
|
dhanaji dhamaji thakor
|
00415
|
SBIN0018833
|
3584
|
3584
|
Processed
|
17/05/2023
|
|
1637107189
|
|
MR DHANAJI DHAMAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
5
|
SHANKHESWAR
|
GJ-20-006-036-001/87
(Loteshvar )
|
1120006000NRG24110520230012717
|
11/05/2023
|
Thakor Ajaji Devaji
|
1120006WL001880
|
Thakor Ajaji Devaji
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
17/05/2023
|
|
1637107187
|
|
AJAJI DEVAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12544
|
12544
|
|
|
|
|
|
|
|