|
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
|
CHANASMA
|
GJ-20-007-058-001/1198
(Vadavli )
|
1120007000NRG25200420240003423
|
20/04/2024
|
raval shardaben hemabhai
|
1120007WL000525
|
raval shardaben hemabhai
|
00415
|
SBIN0004519
|
212
|
212
|
Processed
|
29/04/2024
|
|
3370706407
|
|
MRS RAVAL SHARDABEN
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHANASMA
|
GJ-20-007-058-001/180
(Vadavli )
|
1120007000NRG25200420240003418
|
20/04/2024
|
prajapati maheshbhai mohanbhai
|
1120007WL000524
|
prajapati maheshbhai mohanbhai
|
00415
|
SBIN0004519
|
2290
|
2290
|
Processed
|
29/04/2024
|
|
3370706404
|
|
MR MAHESHBHAI MOHANBHAI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHANASMA
|
GJ-20-007-058-001/232
(Vadavli )
|
1120007000NRG25200420240003419
|
20/04/2024
|
kureshi husenmiya badarkha
|
1120007WL000524
|
kureshi husenmiya badarkha
|
00415
|
SBIN0004519
|
1145
|
1145
|
Processed
|
29/04/2024
|
|
3370706402
|
|
MISS SIFABEN HUSENMIYA KURESHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHANASMA
|
GJ-20-007-058-001/321
(Vadavli )
|
1120007000NRG25200420240003420
|
20/04/2024
|
chauhan kureshaben fhirojkhan
|
1120007WL000524
|
chauhan kureshaben fhirojkhan
|
00415
|
SBIN0004519
|
212
|
212
|
Processed
|
29/04/2024
|
|
3370706408
|
|
MRS KURESHABEN FIROJKHAN CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHANASMA
|
GJ-20-007-058-001/37
(Vadavli )
|
1120007000NRG25200420240003421
|
20/04/2024
|
THAKOR BHIKHIBEN KALAJI
|
1120007WL000524
|
THAKOR BHIKHIBEN KALAJI
|
00415
|
SBIN0004519
|
1145
|
1145
|
Processed
|
29/04/2024
|
|
3370706403
|
|
MRS BHIKHIBEN KALAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHANASMA
|
GJ-20-007-058-001/855
(Vadavli )
|
1120007000NRG25200420240003424
|
20/04/2024
|
pathan alamkha rasulkha
|
1120007WL000525
|
pathan alamkha rasulkha
|
00415
|
SBIN0004519
|
212
|
212
|
Processed
|
29/04/2024
|
|
3370706406
|
|
MR ALAMKHAN RASULKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHANASMA
|
GJ-20-007-058-001/928
(Vadavli )
|
1120007000NRG25200420240003422
|
20/04/2024
|
thakor ramuji pradhanji
|
1120007WL000524
|
thakor ramuji pradhanji
|
00415
|
SBIN0004519
|
212
|
212
|
Processed
|
29/04/2024
|
|
3370706405
|
|
MR RAMUJI PRADHANJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5428
|
5428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5428
|
5428
|
|
|
|
|
|
|
|