|
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
|
BHESAN
|
GJ-06-013-037-001/57-A
(Ranpur )
|
1106013000NRG24090520230010618
|
09/05/2023
|
DHIRUBHAI SAVJIBHAI SOLANKI
|
1106013WL001300
|
DHIRUBHAI SAVJIBHAI SOLANKI
|
00415
|
SBIN0060149
|
3107
|
3107
|
Processed
|
13/05/2023
|
|
1541130187
|
|
MR SOLANKI DHIRUBHAI RAVAJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHESAN
|
GJ-06-013-037-001/57-A
(Ranpur )
|
1106013000NRG24090520230010619
|
09/05/2023
|
REKHABEN DHIRUBHAI SOLANKI
|
1106013WL001300
|
REKHABEN DHIRUBHAI SOLANKI
|
00415
|
SBIN0060149
|
3107
|
3107
|
Processed
|
13/05/2023
|
|
1541130183
|
|
MRS SOLANKI REKHABEN DHIRUBHAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHESAN
|
GJ-06-013-037-001/66-A
(Ranpur )
|
1106013000NRG24090520230010615
|
09/05/2023
|
JALA KARAMSHIBHAI KHODA
|
1106013WL001298
|
JALA KARAMSHIBHAI KHODA
|
00415
|
SBIN0060149
|
3107
|
3107
|
Processed
|
13/05/2023
|
|
1541130182
|
|
MR KHODA JALA KARAMASHIBHAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHESAN
|
GJ-06-013-037-001/66-A
(Ranpur )
|
1106013000NRG24090520230010614
|
09/05/2023
|
KUVARBEN KARMSHIBHAI KHODA
|
1106013WL001298
|
KUVARBEN KARMSHIBHAI KHODA
|
00415
|
SBIN0060149
|
3107
|
3107
|
Processed
|
13/05/2023
|
|
1541130184
|
|
MRS KUVARBEN KARMSHIBHAI KHODA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHESAN
|
GJ-06-013-037-001/974
(Ranpur )
|
1106013000NRG24090520230010616
|
09/05/2023
|
SOLANKI SURESHBHASI SGORDHANBHAI
|
1106013WL001299
|
SOLANKI SURESHBHASI SGORDHANBHAI
|
00415
|
SBIN0060149
|
3107
|
3107
|
Processed
|
13/05/2023
|
|
1541130185
|
|
MR SOLANKI SURESHBHAI GORDHANBHAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHESAN
|
GJ-06-013-037-001/974
(Ranpur )
|
1106013000NRG24090520230010617
|
09/05/2023
|
SOLANKI SURESHBHASI SGORDHANBHAI
|
1106013WL001299
|
SOLANKI SURESHBHASI SGORDHANBHAI
|
00415
|
SBIN0060149
|
3107
|
3107
|
Processed
|
13/05/2023
|
|
1541130186
|
|
MRS SOLANKI MINAKSHIBEN SURESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18642
|
18642
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18642
|
18642
|
|
|
|
|
|
|
|