|
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-06-005-056-001/3022-A
(Shantipura )
|
1106005000NRG23290320230136557
|
29/03/2023
|
JOTVA ARJANBHAI DEVABHAI
|
1106005WL013792
|
JOTVA ARJANBHAI DEVABHAI
|
00152
|
HDFC0003096
|
687
|
687
|
Processed
|
03/04/2023
|
|
0523349136
|
|
MR ARJANBHAI DEVABHAI JOTVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
2
|
MALIA
|
GJ-06-005-056-001/1131
(Shantipura )
|
1106005000NRG23290320230136550
|
29/03/2023
|
Kana Amara Solanki
|
1106005WL013792
|
Kana Amara Solanki
|
00415
|
SBIN0060232
|
687
|
687
|
Processed
|
03/04/2023
|
|
0523349141
|
|
MR KANABHAI AMARABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MALIA
|
GJ-06-005-056-001/215
(Shantipura )
|
1106005000NRG23290320230136551
|
29/03/2023
|
Jotva Lakhabhai Lakhmanbhai
|
1106005WL013792
|
Jotva Lakhabhai Lakhmanbhai
|
00415
|
SBIN0060232
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0523349139
|
|
MR LAKHA LAKHAMNBHAI JOTWA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MALIA
|
GJ-06-005-056-001/215
(Shantipura )
|
1106005000NRG23290320230136552
|
29/03/2023
|
Jotva Lakhabhai Lakhmanbhai
|
1106005WL013792
|
Jotva Lakhabhai Lakhmanbhai
|
00415
|
SBIN0060232
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0523349140
|
|
MR AJAY LAKHABHAI JOTVA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MALIA
|
GJ-06-005-056-001/220
(Shantipura )
|
1106005000NRG23290320230136553
|
29/03/2023
|
Jotva Govind Jagmalbhai
|
1106005WL013792
|
Jotva Govind Jagmalbhai
|
00415
|
SBIN0060232
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0523349137
|
|
VEJIBEN GOVINDBHAI JOTVA
|
HDFC BANK LTD(607152)
|
|
6
|
MALIA
|
GJ-06-005-056-001/220
(Shantipura )
|
1106005000NRG23290320230136554
|
29/03/2023
|
Jotva Govind Jagmalbhai
|
1106005WL013792
|
Jotva Govind Jagmalbhai
|
00415
|
SBIN0060232
|
687
|
687
|
Processed
|
03/04/2023
|
|
0523349138
|
|
MR AJAYKUMAR GOVINDBHAI JOTVA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MALIA
|
GJ-06-005-056-001/3014-A
(Shantipura )
|
1106005000NRG23290320230136555
|
29/03/2023
|
MALDEBHAI RAMBHAI BAKU
|
1106005WL013792
|
MALDEBHAI RAMBHAI BAKU
|
00415
|
SBIN0060232
|
687
|
687
|
Processed
|
03/04/2023
|
|
0523349142
|
|
BAKU MALDEBHAI RAMBHAI
|
UNION BANK OF INDIA(508500)
|
|
8
|
MALIA
|
GJ-06-005-056-001/3014-A
(Shantipura )
|
1106005000NRG23290320230136556
|
29/03/2023
|
MALDEBHAI RAMBHAI BAKU
|
1106005WL013792
|
MALDEBHAI RAMBHAI BAKU
|
00415
|
SBIN0060232
|
687
|
687
|
Processed
|
03/04/2023
|
|
0523349143
|
|
BAKU NITABEN MALDEBHAI
|
UNION BANK OF INDIA(508500)
|
|
9
|
MALIA
|
GJ-06-005-056-001/53-A
(Shantipura )
|
1106005000NRG23290320230136558
|
29/03/2023
|
vala bhikhabhi saramanbhai
|
1106005WL013792
|
vala bhikhabhi saramanbhai
|
00415
|
SBIN0060232
|
687
|
687
|
Processed
|
03/04/2023
|
|
0523349135
|
|
MR BHIKHA SARMAN VALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8931
|
8931
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9618
|
9618
|
|
|
|
|
|
|
|