|
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
|
MALIA
|
GJ-06-006-049-001/235
(Seriyakhan )
|
1106006000NRG23191220220117968
|
19/12/2022
|
bhuva govind manilal
|
1106006WL010085
|
bhuva govind manilal
|
00390
|
SBIN0RRSRGB
|
2977
|
2977
|
Processed
|
23/12/2022
|
|
7375700034
|
|
GOVINDBHAI MANILAL BHUVA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
2
|
MALIA
|
GJ-06-005-023-001/5153-A
(Galodar )
|
1106005000NRG23191220220117961
|
19/12/2022
|
ARVINDBHAI MITHABHAI VAJA
|
1106005WL010082
|
ARVINDBHAI MITHABHAI VAJA
|
00415
|
SBIN0060061
|
2519
|
2519
|
Processed
|
23/12/2022
|
|
7375700028
|
|
VAJA ARVINDBHAI MITHABHAI
|
ICICI BANK LTD(508534)
|
|
3
|
MALIA
|
GJ-06-005-023-001/5153-A
(Galodar )
|
1106005000NRG23191220220117962
|
19/12/2022
|
Minaben ARvindbhai
|
1106005WL010082
|
Minaben ARvindbhai
|
00415
|
SBIN0060061
|
2519
|
2519
|
Processed
|
23/12/2022
|
|
7375700029
|
|
VAJA MINABEN ARVINDBHAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
4
|
MALIA
|
GJ-06-005-034-001/1014
(Jhunjharpur )
|
1106005000NRG23191220220117964
|
19/12/2022
|
vadher jadav mesur
|
1106005WL010083
|
vadher jadav mesur
|
00415
|
SBIN0060168
|
3206
|
3206
|
Processed
|
23/12/2022
|
|
7375700032
|
|
MR VADHER JADAVBHAI MESURBHAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MALIA
|
GJ-06-005-034-001/1014
(Jhunjharpur )
|
1106005000NRG23191220220117965
|
19/12/2022
|
vadher lakhi ben jadav
|
1106005WL010083
|
vadher lakhi ben jadav
|
00415
|
SBIN0060168
|
3206
|
3206
|
Processed
|
23/12/2022
|
|
7375700033
|
|
MISS LAKHIBEN JADAV VADER
|
STATE BANK OF INDIA(508548)
|
|
6
|
MALIA
|
GJ-06-005-034-001/137-A
(Jhunjharpur )
|
1106005000NRG23191220220117966
|
19/12/2022
|
dholia nitaben jentibhai
|
1106005WL010084
|
dholia nitaben jentibhai
|
00415
|
SBIN0060168
|
3206
|
3206
|
Processed
|
23/12/2022
|
|
7375700030
|
|
MRS NITABEN JENTIBHAI DHOLIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MALIA
|
GJ-06-005-034-001/137-A
(Jhunjharpur )
|
1106005000NRG23191220220117967
|
19/12/2022
|
dholiya jenti raja
|
1106005WL010084
|
dholiya jenti raja
|
00415
|
SBIN0060168
|
3206
|
3206
|
Processed
|
23/12/2022
|
|
7375700031
|
|
MR GHOLIYA JAYNTIBHAI RAJABHAI GHOLIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20839
|
20839
|
|
|
|
|
|
|
|