|
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-04-003-005-001/241159
(Bapada )
|
1104003000NRG24121020230078602
|
12/10/2023
|
GOHIL JAYDIPSINH AASUBHA
|
1104003WL004191
|
GOHIL JAYDIPSINH AASUBHA
|
00415
|
SBIN0060026
|
1394
|
1394
|
Processed
|
03/11/2023
|
|
6975275868
|
|
MR JAYDIPSINH AASUBHA GOHIL 7698798124
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1394
|
1394
|
|
|
|
|
|
|
|
|
2
|
TALAJA
|
GJ-04-003-005-001/193045
(Bapada )
|
1104003000NRG24121020230078597
|
12/10/2023
|
DABHI HIMATBHAI NAJABHAI
|
1104003WL004191
|
DABHI HIMATBHAI NAJABHAI
|
00415
|
SBIN0060216
|
1394
|
1394
|
Processed
|
03/11/2023
|
|
6975275873
|
|
MR HIMMATBHAIHAI NAJABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
TALAJA
|
GJ-04-003-005-001/193045
(Bapada )
|
1104003000NRG24121020230078598
|
12/10/2023
|
NANDUBHAI HIMATBHAI
|
1104003WL004191
|
NANDUBHAI HIMATBHAI
|
00415
|
SBIN0060216
|
1394
|
1394
|
Processed
|
03/11/2023
|
|
6975275874
|
|
MISS NANDUBEN HIMMATBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
TALAJA
|
GJ-04-003-005-001/207208
(Bapada )
|
1104003000NRG24121020230078600
|
12/10/2023
|
DABHI LILABEN MUKESHABHAI
|
1104003WL004191
|
DABHI LILABEN MUKESHABHAI
|
00415
|
SBIN0060216
|
1394
|
1394
|
Processed
|
03/11/2023
|
|
6975275875
|
|
MS RIDDHIBEN MUKESHBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
TALAJA
|
GJ-04-003-006-001/163154
(Bapasara )
|
1104003000NRG24121020230078603
|
12/10/2023
|
MAKWANA DINESHABHAI BHUTHABHAI
|
1104003WL004191
|
MAKWANA DINESHABHAI BHUTHABHAI
|
00415
|
SBIN0060216
|
1394
|
1394
|
Processed
|
03/11/2023
|
|
6975275871
|
|
MR DINESHBHAI BHUTHABHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
6
|
TALAJA
|
GJ-04-003-006-001/163154
(Bapasara )
|
1104003000NRG24121020230078604
|
12/10/2023
|
MAKWANA DINESHABHAI BHUTHABHAI
|
1104003WL004191
|
MAKWANA DINESHABHAI BHUTHABHAI
|
00415
|
SBIN0060216
|
1394
|
1394
|
Processed
|
03/11/2023
|
|
6975275872
|
|
MISS BHARTIBEN DINESHBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
7
|
TALAJA
|
GJ-04-003-006-001/235093
(Bapasara )
|
1104003000NRG24121020230078605
|
12/10/2023
|
PARMAR BABUBHAI BHIKHABHAI
|
1104003WL004191
|
PARMAR BABUBHAI BHIKHABHAI
|
00415
|
SBIN0060216
|
1394
|
1394
|
Processed
|
03/11/2023
|
|
6975275869
|
|
BABUBHAI BHIKHABHAI PARMAR
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
8
|
TALAJA
|
GJ-04-003-006-001/235093
(Bapasara )
|
1104003000NRG24121020230078606
|
12/10/2023
|
PARMAR BABUBHAI BHIKHABHAI
|
1104003WL004191
|
PARMAR BABUBHAI BHIKHABHAI
|
00415
|
SBIN0060216
|
1394
|
1394
|
Processed
|
03/11/2023
|
|
6975275870
|
|
MISS KANKUBEN BABUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
TALAJA
|
GJ-04-003-006-001/249462
(Bapasara )
|
1104003000NRG24121020230078607
|
12/10/2023
|
HARESHBHAI AATUBHAI
|
1104003WL004191
|
HARESHBHAI AATUBHAI
|
00415
|
SBIN0060216
|
1394
|
1394
|
Processed
|
03/11/2023
|
|
6975275876
|
|
MR PARMAR HARESHKUMAR ATUBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11152
|
11152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12546
|
12546
|
|
|
|
|
|
|
|