|
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
|
MORBI
|
GJ-02-015-051-001/53773
()
|
1102015000NRG24110320240058446
|
11/03/2024
|
MR. VIKRAMSINH GUMANSINH JADEJA
|
1102015WL008391
|
MR. VIKRAMSINH GUMANSINH JADEJA
|
00415
|
SBIN0060238
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3220473769
|
|
Mr. VIKRAMSHIH GUMANSHIH JADEJA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
2
|
MORBI
|
GJ-02-015-051-001/53773
()
|
1102015000NRG24110320240058447
|
11/03/2024
|
MR. YOGRAJSINH VIKRAMSINH JADEJA
|
1102015WL008391
|
MR. YOGRAJSINH VIKRAMSINH JADEJA
|
00415
|
SBIN0060238
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3220473770
|
|
MR YOGRAJSINH VIKRAMSINH JADEJA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MORBI
|
GJ-02-015-051-001/53775
()
|
1102015000NRG24110320240058448
|
11/03/2024
|
GODHAVIYA ILABEN VIPULBHAI
|
1102015WL008391
|
GODHAVIYA ILABEN VIPULBHAI
|
00415
|
SBIN0060238
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220473765
|
|
MISS ILABEN VIPULBHAI GODHAVIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MORBI
|
GJ-02-015-051-001/53776
()
|
1102015000NRG24110320240058450
|
11/03/2024
|
PARMAR JASHUBEN RAMJI
|
1102015WL008391
|
PARMAR JASHUBEN RAMJI
|
00415
|
SBIN0060238
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220473762
|
|
MR JASHUBEN RAMJI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
MORBI
|
GJ-02-015-051-001/53776
()
|
1102015000NRG24110320240058449
|
11/03/2024
|
PARMAR RAMJI RAVJI
|
1102015WL008391
|
PARMAR RAMJI RAVJI
|
00415
|
SBIN0060238
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220473763
|
|
MR RAMJI RAVJI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
MORBI
|
GJ-02-015-051-001/53777
()
|
1102015000NRG24110320240058451
|
11/03/2024
|
HAMIR TAPUBHAI PARMAR
|
1102015WL008391
|
HAMIR TAPUBHAI PARMAR
|
00415
|
SBIN0060238
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220473764
|
|
MR HAMIR TAPUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
MORBI
|
GJ-02-015-051-001/53779
()
|
1102015000NRG24110320240058452
|
11/03/2024
|
PEETHADIYA NALIN HARILAL
|
1102015WL008391
|
PEETHADIYA NALIN HARILAL
|
00415
|
SBIN0060238
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220473766
|
|
MR NALIN HARILAL PEETHADIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MORBI
|
GJ-02-015-051-001/53780
()
|
1102015000NRG24110320240058453
|
11/03/2024
|
VINODBHAI MANJIBHAI CHAUHAN
|
1102015WL008391
|
VINODBHAI MANJIBHAI CHAUHAN
|
00415
|
SBIN0060238
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220473761
|
|
MR VINODBHAI MANJIBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
MORBI
|
GJ-02-015-051-001/53781
()
|
1102015000NRG24110320240058454
|
11/03/2024
|
PARMAR HINABEN SURESHBHAI
|
1102015WL008391
|
PARMAR HINABEN SURESHBHAI
|
00415
|
SBIN0060238
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220473768
|
|
PARMAR HINABEN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MORBI
|
GJ-02-015-051-001/53782
()
|
1102015000NRG24110320240058455
|
11/03/2024
|
UCHANA SONDABHAI JERAMBHAI
|
1102015WL008391
|
UCHANA SONDABHAI JERAMBHAI
|
00415
|
SBIN0060238
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220473767
|
|
MR SONDABHAI JERAMBHAI UCHANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35840
|
35840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35840
|
35840
|
|
|
|
|
|
|
|