|
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
|
GONDAL
|
GJ-02-003-013-001/11051498
(CHORDI)
|
1102003000NRG25020520240002535
|
03/05/2024
|
PARMAR SAGAR
|
1102003WL000451
|
PARMAR SAGAR
|
00089
|
CBIN0284770
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3861832658
|
|
Mr. SAGAR MAGANBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
GONDAL
|
GJ-02-003-013-001/11051498
(CHORDI)
|
1102003000NRG25020520240002536
|
03/05/2024
|
PARMAR JALPABEN SAGARBHAI
|
1102003WL000451
|
PARMAR JALPABEN SAGARBHAI
|
00415
|
SBIN0060079
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3861832656
|
|
MRS JALPABEN SAGARBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
GONDAL
|
GJ-02-003-013-001/11051499
(CHORDI)
|
1102003000NRG25020520240002534
|
03/05/2024
|
JADAV MANISHABEN
|
1102003WL000450
|
JADAV MANISHABEN
|
00415
|
SBIN0060079
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3861832659
|
|
MR MANISHA JAGADISHBHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
GONDAL
|
GJ-02-003-013-001/11734
(CHORDI)
|
1102003000NRG25030520240002791
|
03/05/2024
|
DABHI REKHABEN SANJAYBHAI
|
1102003WL000506
|
DABHI REKHABEN SANJAYBHAI
|
00415
|
SBIN0060079
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3861832662
|
|
MRS REKHABEN SANJAYBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GONDAL
|
GJ-02-003-013-001/11734
(CHORDI)
|
1102003000NRG25030520240002790
|
03/05/2024
|
DABHI SANJAYBHAI POPATBHAI
|
1102003WL000506
|
DABHI SANJAYBHAI POPATBHAI
|
00415
|
SBIN0060079
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3861832661
|
|
MR SANJAYBHAI POPATBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GONDAL
|
GJ-02-003-013-001/11735
(CHORDI)
|
1102003000NRG25020520240002539
|
03/05/2024
|
MAKVANA KANTABEN
|
1102003WL000453
|
MAKVANA KANTABEN
|
00415
|
SBIN0060079
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3861832663
|
|
MAKVANA KANTABEN
|
INDUSIND BANK(607189)
|
|
7
|
GONDAL
|
GJ-02-003-013-001/11736
(CHORDI)
|
1102003000NRG25020520240002537
|
03/05/2024
|
GADHIYA PRAVINBHAI NATHABHAI
|
1102003WL000452
|
GADHIYA PRAVINBHAI NATHABHAI
|
00415
|
SBIN0060079
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3861832657
|
|
Mr. PRAVINBHAI NATHABHAI GADHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
8
|
GONDAL
|
GJ-02-003-013-001/80612
(CHORDI)
|
1102003000NRG25020520240002540
|
03/05/2024
|
MENIYA RAMESH JASHAMAT
|
1102003WL000454
|
MENIYA RAMESH JASHAMAT
|
00415
|
SBIN0060079
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3861832660
|
|
MR MENIYA RAMESH JASHAMAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26880
|
26880
|
|
|
|
|
|
|
|
|
9
|
GONDAL
|
GJ-02-003-013-001/11736
(CHORDI)
|
1102003000NRG25020520240002538
|
03/05/2024
|
GADHIYA DIPABEN PRAVINBHAI
|
1102003WL000452
|
GADHIYA DIPABEN PRAVINBHAI
|
00553
|
INDB0000636
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3861832655
|
|
GADHIYA DIPABEN PRAVINBHAI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34560
|
34560
|
|
|
|
|
|
|
|