|
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
|
TARAPUR
|
GJ-22-008-039-001/116-A
(Valandpura)
|
1122008000NRG24061220230062496
|
06/12/2023
|
SAVJIBHAI HIMMATBHAI PARMAR
|
1122008WL003812
|
SAVJIBHAI HIMMATBHAI PARMAR
|
00415
|
SBIN0060450
|
2390
|
2390
|
Processed
|
01/01/2024
|
|
9007750958
|
|
MR SAVJIBHAI HIMMATBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
TARAPUR
|
GJ-22-008-039-001/23
(Valandpura)
|
1122008000NRG24061220230062497
|
06/12/2023
|
CHAUHAN ARVINDBHAI KANUBHAI
|
1122008WL003812
|
CHAUHAN ARVINDBHAI KANUBHAI
|
00415
|
SBIN0060450
|
2290
|
2290
|
Processed
|
01/01/2024
|
|
9007750955
|
|
MR ARVINDBHAI KANUBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
TARAPUR
|
GJ-22-008-039-001/234-B
(Valandpura)
|
1122008000NRG24061220230062498
|
06/12/2023
|
bharawad ranchodbhai bijalbhai
|
1122008WL003812
|
bharawad ranchodbhai bijalbhai
|
00415
|
SBIN0060450
|
2560
|
2560
|
Processed
|
01/01/2024
|
|
9007750959
|
|
GANUBHAI BIJALBHAI BHARVAD
|
THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
|
|
4
|
TARAPUR
|
GJ-22-008-039-001/349-C
(Valandpura)
|
1122008000NRG24061220230062500
|
06/12/2023
|
chahan shankarbhai abhesangbhai
|
1122008WL003812
|
chahan shankarbhai abhesangbhai
|
00415
|
SBIN0060450
|
2390
|
2390
|
Processed
|
01/01/2024
|
|
9007750954
|
|
SHANKARBHAI CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TARAPUR
|
GJ-22-008-039-001/76-A
(Valandpura)
|
1122008000NRG24061220230062501
|
06/12/2023
|
SOLANKI BHIKHABHAI MATHURBHAI
|
1122008WL003812
|
SOLANKI BHIKHABHAI MATHURBHAI
|
00415
|
SBIN0060450
|
2290
|
2290
|
Processed
|
01/01/2024
|
|
9007750957
|
|
MR BHIKHABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11920
|
11920
|
|
|
|
|
|
|
|
|
6
|
TARAPUR
|
GJ-22-008-039-001/285-C
(Valandpura)
|
1122008000NRG24061220230062499
|
06/12/2023
|
BHAILALBHAI RANCHODBHAI RATHOD
|
1122008WL003812
|
BHAILALBHAI RANCHODBHAI RATHOD
|
00468
|
UBIN0905747
|
2290
|
2290
|
Processed
|
01/01/2024
|
|
9007750956
|
|
RATHOD BHILALBHAI RANCHODBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14210
|
14210
|
|
|
|
|
|
|
|