|
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
|
KESHOD
|
GJ-06-007-049-001/11107093
(Shergadh )
|
1106007000NRG24161220230100269
|
16/12/2023
|
Dayatar Dipakbhai Valabhai
|
1106007WL011700
|
Dayatar Dipakbhai Valabhai
|
00415
|
SBIN0060163
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205566658
|
|
MR DIPAKBHAI VALBHAI DAYATAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
KESHOD
|
GJ-06-007-049-001/11107093
(Shergadh )
|
1106007000NRG24161220230100267
|
16/12/2023
|
SHARDABEN VALABHAI DAYATAR
|
1106007WL011700
|
SHARDABEN VALABHAI DAYATAR
|
00415
|
SBIN0060163
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205566656
|
|
MRS SHARADABEN VALABHAI DAYATAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
KESHOD
|
GJ-06-007-049-001/11107093
(Shergadh )
|
1106007000NRG24161220230100268
|
16/12/2023
|
Valabhai Lakhmanbhai Dayatar
|
1106007WL011700
|
Valabhai Lakhmanbhai Dayatar
|
00415
|
SBIN0060163
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205566657
|
|
MR RAMESHBHAI VALABHAI DAYATAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
KESHOD
|
GJ-06-007-049-001/1228-B
(Shergadh )
|
1106007000NRG24161220230100265
|
16/12/2023
|
Mulubhai Lakhamanbhai Dayatar
|
1106007WL011699
|
Mulubhai Lakhamanbhai Dayatar
|
00415
|
SBIN0060163
|
3435
|
3435
|
Processed
|
07/02/2024
|
|
0205566661
|
|
MR MULUBHAI LAKHAMANBHAI DAYATAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
KESHOD
|
GJ-06-007-049-001/1228-B
(Shergadh )
|
1106007000NRG24161220230100266
|
16/12/2023
|
PRAVINABEN MULUBHAI DAYATAR
|
1106007WL011699
|
PRAVINABEN MULUBHAI DAYATAR
|
00415
|
SBIN0060163
|
3435
|
3435
|
Processed
|
07/02/2024
|
|
0205566659
|
|
MRS PRAVANABEN MULUBHAI DAYATAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
KESHOD
|
GJ-06-007-049-001/404
(Shergadh )
|
1106007000NRG24161220230100264
|
16/12/2023
|
Dangar Chandrikaben Khimabhai
|
1106007WL011698
|
Dangar Chandrikaben Khimabhai
|
00415
|
SBIN0060163
|
3435
|
3435
|
Processed
|
07/02/2024
|
|
0205566660
|
|
MRS DANGAR CHANDRIKABEN KHIMABHAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KESHOD
|
GJ-06-007-049-001/404
(Shergadh )
|
1106007000NRG24161220230100263
|
16/12/2023
|
Dangar Khimabhai Punjabhai
|
1106007WL011698
|
Dangar Khimabhai Punjabhai
|
00415
|
SBIN0060163
|
3435
|
3435
|
Processed
|
07/02/2024
|
|
0205566662
|
|
MR KHIMABHAI PUNJABHAI DANGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25260
|
25260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25260
|
25260
|
|
|
|
|
|
|
|