|
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
|
KHAMBHA
|
GJ-05-003-027-001/51
(Katar )
|
1105003000NRG24041020230035441
|
04/10/2023
|
Padsala Sanjaykumar Vinubhai
|
1105003WL003651
|
Padsala Sanjaykumar Vinubhai
|
00415
|
SBIN0060042
|
3765
|
3765
|
Processed
|
03/11/2023
|
|
6990559754
|
|
Mr. SANJAYKUMAR VINUBHAI PADSALA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
2
|
KHAMBHA
|
GJ-05-003-027-001/51
(Katar )
|
1105003000NRG24041020230035442
|
04/10/2023
|
Padsala Sanjaykumar Vinubhai
|
1105003WL003651
|
Padsala Sanjaykumar Vinubhai
|
00415
|
SBIN0060042
|
3765
|
3765
|
Processed
|
03/11/2023
|
|
6990559755
|
|
MS URVASHI SANJAYKUMAR PADSHALA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHAMBHA
|
GJ-05-003-029-001/390-B
(Khambha )
|
1105003000NRG24041020230035375
|
04/10/2023
|
HANUBHAI DEVATBHAI KIKAR
|
1105003WL003644
|
HANUBHAI DEVATBHAI KIKAR
|
00415
|
SBIN0060042
|
3765
|
3765
|
Processed
|
03/11/2023
|
|
6990559757
|
|
MR HANU DEVATBHAI KIKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11295
|
11295
|
|
|
|
|
|
|
|
|
4
|
KHAMBHA
|
GJ-05-003-028-001/136-A
(Khadadhar )
|
1105003000NRG24041020230035373
|
04/10/2023
|
VITHALBHAI KESHAVBHAI BORAD
|
1105003WL003643
|
VITHALBHAI KESHAVBHAI BORAD
|
00415
|
SBIN0060274
|
3765
|
3765
|
Processed
|
03/11/2023
|
|
6990559756
|
|
Mr. VITHALBHAI KESHAVBHAI BORAD
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
|
5
|
KHAMBHA
|
GJ-05-003-006-001/21-C
(Bhad )
|
1105003000NRG24041020230035360
|
04/10/2023
|
AALGOTARA CHOTHABHAI BAVBHAI
|
1105003WL003636
|
AALGOTARA CHOTHABHAI BAVBHAI
|
00415
|
SBIN0RRSRGB
|
3765
|
3765
|
Processed
|
03/11/2023
|
|
6990559759
|
|
Mr. CHOTHABHAI BAVBHAI ALGOTAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
KHAMBHA
|
GJ-05-003-006-001/21-C
(Bhad )
|
1105003000NRG24041020230035361
|
04/10/2023
|
Algotar Pareshbhai Chothabhai
|
1105003WL003636
|
Algotar Pareshbhai Chothabhai
|
00415
|
SBIN0RRSRGB
|
3765
|
3765
|
Processed
|
03/11/2023
|
|
6990559758
|
|
MR PARESHBHAI CHOTHABHAI ALGOTAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7530
|
7530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22590
|
22590
|
|
|
|
|
|
|
|