|
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
|
BHAVNAGAR
|
GJ-04-001-029-001/236418
(Madhiya)
|
1104001000NRG24221120230081189
|
23/11/2023
|
SOLANKI DIPAKBHAI DULABHAI
|
1104001WL004817
|
SOLANKI DIPAKBHAI DULABHAI
|
00415
|
SBIN0003764
|
4096
|
4096
|
Processed
|
01/02/2024
|
|
9911174714
|
|
MR DIPAK DULABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAVNAGAR
|
GJ-04-001-029-001/236418
(Madhiya)
|
1104001000NRG24221120230081185
|
23/11/2023
|
SOLANKI DULABHAI MATHURBHAI
|
1104001WL004817
|
SOLANKI DULABHAI MATHURBHAI
|
00415
|
SBIN0003764
|
4096
|
4096
|
Processed
|
01/02/2024
|
|
9911174719
|
|
MR DULABHAI MATHURBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAVNAGAR
|
GJ-04-001-029-001/236418
(Madhiya)
|
1104001000NRG24221120230081186
|
23/11/2023
|
SOLANKI HANSABEN DULABHAI
|
1104001WL004817
|
SOLANKI HANSABEN DULABHAI
|
00415
|
SBIN0003764
|
4096
|
4096
|
Processed
|
01/02/2024
|
|
9911174718
|
|
MS SOLANKI HANSHABEN DULABHAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAVNAGAR
|
GJ-04-001-029-001/236418
(Madhiya)
|
1104001000NRG24221120230081187
|
23/11/2023
|
SOLANKI SUNILBHAI DULABHAI
|
1104001WL004817
|
SOLANKI SUNILBHAI DULABHAI
|
00415
|
SBIN0003764
|
4096
|
4096
|
Processed
|
01/02/2024
|
|
9911174715
|
|
MR SUNIL DULABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAVNAGAR
|
GJ-04-001-029-001/236421
(Madhiya)
|
1104001000NRG24221120230081190
|
23/11/2023
|
SOLANKI SHAMBHUBHAI BABUBHAI
|
1104001WL004817
|
SOLANKI SHAMBHUBHAI BABUBHAI
|
00415
|
SBIN0003764
|
4096
|
4096
|
Processed
|
01/02/2024
|
|
9911174716
|
|
MR SHAMBHUBHAI BABUBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAVNAGAR
|
GJ-04-001-029-001/236422
(Madhiya)
|
1104001000NRG24221120230081192
|
23/11/2023
|
SOLANKI RASIKBHAI BABUBHAI
|
1104001WL004817
|
SOLANKI RASIKBHAI BABUBHAI
|
00415
|
SBIN0003764
|
4096
|
4096
|
Processed
|
01/02/2024
|
|
9911174717
|
|
MR RASIKBHAI BABUBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAVNAGAR
|
GJ-04-001-029-001/236422
(Madhiya)
|
1104001000NRG24221120230081193
|
23/11/2023
|
SOLANKI REKHABEN RASIKBHAI
|
1104001WL004817
|
SOLANKI REKHABEN RASIKBHAI
|
00415
|
SBIN0003764
|
4096
|
4096
|
Processed
|
01/02/2024
|
|
9911174720
|
|
MS REKHABEN RASIKBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28672
|
28672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28672
|
28672
|
|
|
|
|
|
|
|