|
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-04-003-035-001/245703
(Hamirpara )
|
1104003000NRG24051020230078070
|
05/10/2023
|
BHOJANI GHELABHAI RAGHABHAI
|
1104003WL004071
|
BHOJANI GHELABHAI RAGHABHAI
|
00415
|
SBIN0060018
|
280
|
280
|
Processed
|
03/11/2023
|
|
6990566817
|
|
MR GHELABHAI RAGHABHAI BHOJANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
TALAJA
|
GJ-04-003-035-001/245703
(Hamirpara )
|
1104003000NRG24051020230078071
|
05/10/2023
|
bhojani ghelabhai raghabhai
|
1104003WL004071
|
bhojani ghelabhai raghabhai
|
00415
|
SBIN0060018
|
280
|
280
|
Processed
|
03/11/2023
|
|
6990566818
|
|
MRS ANJUBEN GHELABHAI BHOJANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
TALAJA
|
GJ-04-003-056-001/245704
(Mamsi )
|
1104003000NRG24051020230078068
|
05/10/2023
|
GOHIL SHANTUBHA DADBHA
|
1104003WL004069
|
GOHIL SHANTUBHA DADBHA
|
00415
|
SBIN0060018
|
478
|
478
|
Processed
|
03/11/2023
|
|
6990566816
|
|
MR SHANTUBHA DADUBHA GOHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1038
|
1038
|
|
|
|
|
|
|
|
|
4
|
TALAJA
|
GJ-04-003-037-001/269532
(Isora )
|
1104003000NRG24051020230078066
|
05/10/2023
|
DHANDHALIYA MAHIPALBHAI GOVINDBHAI
|
1104003WL004067
|
DHANDHALIYA MAHIPALBHAI GOVINDBHAI
|
00415
|
SBIN0060026
|
1003
|
1003
|
Processed
|
03/11/2023
|
|
6990566820
|
|
MR DHANDHALYA MAHIPALBHAI GOVINDBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1003
|
1003
|
|
|
|
|
|
|
|
|
5
|
TALAJA
|
GJ-04-003-052-001/179304
(Lilivav )
|
1104003000NRG24051020230078067
|
05/10/2023
|
KHASIYA VIMALABEN MANSANGBHAI
|
1104003WL004068
|
KHASIYA VIMALABEN MANSANGBHAI
|
00415
|
SBIN0060216
|
878
|
878
|
Processed
|
03/11/2023
|
|
6990566814
|
|
MRS VIMALABEN MANSANGBHAI KHASIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
TALAJA
|
GJ-04-003-069-001/269547
(Nava Sangana )
|
1104003000NRG24051020230078069
|
05/10/2023
|
HITENDRASINH KISHORSINH
|
1104003WL004070
|
HITENDRASINH KISHORSINH
|
00415
|
SBIN0060216
|
175
|
175
|
Processed
|
03/11/2023
|
|
6990566815
|
|
MR SARVAIYA HITENDRASINH KISHORSINH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1053
|
1053
|
|
|
|
|
|
|
|
|
7
|
TALAJA
|
GJ-04-003-037-001/190831
(Isora )
|
1104003000NRG24051020230078065
|
05/10/2023
|
JALELA NANKUVARBEN CHUNILAL
|
1104003WL004067
|
JALELA NANKUVARBEN CHUNILAL
|
00415
|
SBIN0RRSRGB
|
1504
|
1504
|
Processed
|
03/11/2023
|
|
6990566819
|
|
MASTER PARESH CHUNILAL JALELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1504
|
1504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4598
|
4598
|
|
|
|
|
|
|
|