|
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
|
TARAPUR
|
GJ-22-008-030-001/1-A
(Nabhoi)
|
1122008000NRG24040520230009978
|
04/05/2023
|
Makwana Gambhirbhai Ramubhai
|
1122008WL000652
|
Makwana Gambhirbhai Ramubhai
|
00415
|
SBIN0008416
|
2070
|
2070
|
Processed
|
12/05/2023
|
|
1482135064
|
|
MR GAMBHIRBHAI MAKAVANA
|
STATE BANK OF INDIA(508548)
|
|
2
|
TARAPUR
|
GJ-22-008-030-001/117-A
(Nabhoi)
|
1122008000NRG24040520230009979
|
04/05/2023
|
ROHIT KANTIBHAI GANDABHAI
|
1122008WL000652
|
ROHIT KANTIBHAI GANDABHAI
|
00415
|
SBIN0008416
|
2070
|
2070
|
Processed
|
12/05/2023
|
|
1482135065
|
|
MR KRANTIBHAI GANDABHAI ROHIT
|
STATE BANK OF INDIA(508548)
|
|
3
|
TARAPUR
|
GJ-22-008-030-001/138-A
(Nabhoi)
|
1122008000NRG24040520230009980
|
04/05/2023
|
CHAUHAN BHARATSINH BHIKHABHAI
|
1122008WL000652
|
CHAUHAN BHARATSINH BHIKHABHAI
|
00415
|
SBIN0008416
|
2070
|
2070
|
Processed
|
12/05/2023
|
|
1482135066
|
|
MR BHARATKUMAR BHIKHABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
TARAPUR
|
GJ-22-008-030-001/138-A
(Nabhoi)
|
1122008000NRG24040520230009981
|
04/05/2023
|
CHAUHAN KOKILABEN BHARATSINH
|
1122008WL000652
|
CHAUHAN KOKILABEN BHARATSINH
|
00415
|
SBIN0008416
|
2070
|
2070
|
Processed
|
12/05/2023
|
|
1482135062
|
|
KOKILABENCHAUHAN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
TARAPUR
|
GJ-22-008-030-001/182-A
(Nabhoi)
|
1122008000NRG24040520230009982
|
04/05/2023
|
MAHIPATBHAI KARSHANBHAI GOHEL
|
1122008WL000652
|
MAHIPATBHAI KARSHANBHAI GOHEL
|
00415
|
SBIN0008416
|
2070
|
2070
|
Processed
|
12/05/2023
|
|
1482135071
|
|
MR MAHIPATSINH GOHIL
|
STATE BANK OF INDIA(508548)
|
|
6
|
TARAPUR
|
GJ-22-008-030-001/301-A
(Nabhoi)
|
1122008000NRG24040520230009985
|
04/05/2023
|
PARMAR MINASHIBEN CHATRASIHA
|
1122008WL000652
|
PARMAR MINASHIBEN CHATRASIHA
|
00415
|
SBIN0008416
|
2070
|
2070
|
Processed
|
12/05/2023
|
|
1482135069
|
|
MRS MINAXIBEN CHHATRASINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
TARAPUR
|
GJ-22-008-030-001/63-A
(Nabhoi)
|
1122008000NRG24040520230009987
|
04/05/2023
|
VIKRAMBHAI RAMESHBHAI PARMAR
|
1122008WL000652
|
VIKRAMBHAI RAMESHBHAI PARMAR
|
00415
|
SBIN0008416
|
2070
|
2070
|
Processed
|
12/05/2023
|
|
1482135070
|
|
MR VIKRAMBHAI RAMESHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
TARAPUR
|
GJ-22-008-030-001/74-A
(Nabhoi)
|
1122008000NRG24040520230009991
|
04/05/2023
|
RITABEN RAMSINGBHAI PARMAR
|
1122008WL000652
|
RITABEN RAMSINGBHAI PARMAR
|
00415
|
SBIN0008416
|
2070
|
2070
|
Processed
|
12/05/2023
|
|
1482135072
|
|
REETABEN RAMANBHAI SODHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
9
|
TARAPUR
|
GJ-22-008-030-001/69-A
(Nabhoi)
|
1122008000NRG24040520230009988
|
04/05/2023
|
VIJAYSINH HALUBHAI PARMAR
|
1122008WL000652
|
VIJAYSINH HALUBHAI PARMAR
|
00415
|
SBIN0060450
|
2070
|
2070
|
Processed
|
12/05/2023
|
|
1482135068
|
|
MR VIJAYSINH HALUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
TARAPUR
|
GJ-22-008-030-001/74-A
(Nabhoi)
|
1122008000NRG24040520230009989
|
04/05/2023
|
PARMAR HANUBHAI MALUBHAI
|
1122008WL000652
|
PARMAR HANUBHAI MALUBHAI
|
00415
|
SBIN0060450
|
2070
|
2070
|
Processed
|
12/05/2023
|
|
1482135067
|
|
MR HANUBHAI MALUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
TARAPUR
|
GJ-22-008-030-001/74-A
(Nabhoi)
|
1122008000NRG24040520230009990
|
04/05/2023
|
RAMSINGBHAI HANUBHAI PARMAR
|
1122008WL000652
|
RAMSINGBHAI HANUBHAI PARMAR
|
00415
|
SBIN0060450
|
2070
|
2070
|
Processed
|
12/05/2023
|
|
1482135063
|
|
MR RAMSINGBHAI HANUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22770
|
22770
|
|
|
|
|
|
|
|