|
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
|
MALIA
|
GJ-06-005-008-001/448
(Babra )
|
1106005000NRG24201220230101105
|
21/12/2023
|
Solanki Rambhai Hirabhai
|
1106005WL011970
|
Solanki Rambhai Hirabhai
|
00045
|
BARB0TALALA
|
1305
|
1305
|
Processed
|
07/02/2024
|
|
0203468476
|
|
RAMBHAI HIRABHAI SOL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1305
|
1305
|
|
|
|
|
|
|
|
|
2
|
MALIA
|
GJ-06-005-008-001/297-A
(Babra )
|
1106005000NRG24201220230101103
|
21/12/2023
|
kamaliya naran bhikhabhai
|
1106005WL011970
|
kamaliya naran bhikhabhai
|
00168
|
ICIC0002157
|
1305
|
1305
|
Processed
|
07/02/2024
|
|
0203468475
|
|
MR NARAN BHIKHA KAMALIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1305
|
1305
|
|
|
|
|
|
|
|
|
3
|
MALIA
|
GJ-06-005-008-001/144-A
(Babra )
|
1106005000NRG24201220230101102
|
21/12/2023
|
Rameshbhai Naranbhai Nandaniya
|
1106005WL011970
|
Rameshbhai Naranbhai Nandaniya
|
00415
|
SBIN0060183
|
1305
|
1305
|
Processed
|
07/02/2024
|
|
0203468480
|
|
MR RAMESH NARAN NARAN NANDANIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MALIA
|
GJ-06-005-008-001/358-A
(Babra )
|
1106005000NRG24201220230101104
|
21/12/2023
|
nagabhai devayatbhai
|
1106005WL011970
|
nagabhai devayatbhai
|
00415
|
SBIN0060183
|
1305
|
1305
|
Processed
|
07/02/2024
|
|
0203468479
|
|
MR NAGAJAN DEVAYAT SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MALIA
|
GJ-06-005-008-001/449
(Babra )
|
1106005000NRG24201220230101106
|
21/12/2023
|
Nandaniya Masaribhai Naranbhai
|
1106005WL011970
|
Nandaniya Masaribhai Naranbhai
|
00415
|
SBIN0060183
|
1305
|
1305
|
Processed
|
07/02/2024
|
|
0203468478
|
|
MR MASARI NARAN NANDANIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MALIA
|
GJ-06-005-008-001/451
(Babra )
|
1106005000NRG24201220230101108
|
21/12/2023
|
Bhavesh Masari Nandaniya
|
1106005WL011970
|
Bhavesh Masari Nandaniya
|
00415
|
SBIN0060183
|
1305
|
1305
|
Processed
|
07/02/2024
|
|
0203468477
|
|
MR BHAVESH MASRI NANDANIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5220
|
5220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7830
|
7830
|
|
|
|
|
|
|
|