|
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
|
TALAJA
|
GJ-04-003-066-001/270525
(Nana Ghana )
|
1104003000NRG24230220240089932
|
23/02/2024
|
JADAV KANJIBHAI RAMJIBHAI
|
1104003WL006242
|
JADAV KANJIBHAI RAMJIBHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2897844436
|
|
MRS JADAV PINTUBEN KANJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
TALAJA
|
GJ-04-003-066-001/270525
(Nana Ghana )
|
1104003000NRG24230220240089933
|
23/02/2024
|
JADAV KANJIBHAI RAMJIBHAI
|
1104003WL006242
|
JADAV KANJIBHAI RAMJIBHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2897844437
|
|
Mr. RAMJIBHAI LAKHMANBHAI JADAV
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
TALAJA
|
GJ-04-003-066-001/270525
(Nana Ghana )
|
1104003000NRG24230220240089930
|
23/02/2024
|
JADAV KANJIBHAI RAMJIBHAI
|
1104003WL006242
|
JADAV KANJIBHAI RAMJIBHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2897844438
|
|
MR JADAV SONTAKBEN RAMJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
4
|
TALAJA
|
GJ-04-003-066-001/270535
(Nana Ghana )
|
1104003000NRG24230220240089934
|
23/02/2024
|
JADAV MAYABEN MAVJIBHAI
|
1104003WL006242
|
JADAV MAYABEN MAVJIBHAI
|
00415
|
SBIN0060026
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2897844439
|
|
Master MAVJIBHAI RAMJIBHAI JADAV
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
TALAJA
|
GJ-04-003-066-001/270535
(Nana Ghana )
|
1104003000NRG24230220240089935
|
23/02/2024
|
JADAV MAYABEN MAVJIBHAI
|
1104003WL006242
|
JADAV MAYABEN MAVJIBHAI
|
00415
|
SBIN0060026
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2897844440
|
|
MS MAYABEN MAVJIBHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
6
|
TALAJA
|
GJ-04-003-066-001/270525
(Nana Ghana )
|
1104003000NRG24230220240089931
|
23/02/2024
|
JADAV RAMJIBHAI LAXMANBHAI
|
1104003WL006242
|
JADAV RAMJIBHAI LAXMANBHAI
|
00415
|
SBIN0060216
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2897844441
|
|
Mr. KANJIBHAI RAMJIBHAI JADAV
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23040
|
23040
|
|
|
|
|
|
|
|