|
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
|
KOTDA SANGANI
|
GJ-02-002-021-001/115287
(NAVA RAJPIPALA)
|
1102002000NRG25020520240002522
|
02/05/2024
|
KALPESHBHAI VELABHAI VAVDIYA
|
1102002WL000442
|
KALPESHBHAI VELABHAI VAVDIYA
|
00415
|
SBIN0060262
|
2304
|
2304
|
Processed
|
08/05/2024
|
|
3862388612
|
|
MR KALPESH VELA VAVADIA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTDA SANGANI
|
GJ-02-002-021-001/115287
(NAVA RAJPIPALA)
|
1102002000NRG25020520240002523
|
02/05/2024
|
Vavadiya Manishaben Kalpeshbhai
|
1102002WL000442
|
Vavadiya Manishaben Kalpeshbhai
|
00415
|
SBIN0060262
|
2304
|
2304
|
Processed
|
08/05/2024
|
|
3862388611
|
|
MRS VAVADIYA MANISHABEN KALPESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTDA SANGANI
|
GJ-02-002-021-001/2023106
(NAVA RAJPIPALA)
|
1102002000NRG25020520240002524
|
02/05/2024
|
Vavadia Sumitaben Chaganbhai
|
1102002WL000443
|
Vavadia Sumitaben Chaganbhai
|
00415
|
SBIN0060262
|
2304
|
2304
|
Processed
|
08/05/2024
|
|
3862388605
|
|
CHHAGAN J VAVADIA
|
UCO BANK(607066)
|
|
4
|
KOTDA SANGANI
|
GJ-02-002-021-001/2023106
(NAVA RAJPIPALA)
|
1102002000NRG25020520240002525
|
02/05/2024
|
Vavadia Sumitaben Chaganbhai
|
1102002WL000443
|
Vavadia Sumitaben Chaganbhai
|
00415
|
SBIN0060262
|
2304
|
2304
|
Processed
|
08/05/2024
|
|
3862388606
|
|
MRS SUMITABEN CHHAGANBHAI VAVADIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTDA SANGANI
|
GJ-02-002-021-001/2023107
(NAVA RAJPIPALA)
|
1102002000NRG25020520240002520
|
02/05/2024
|
Vavadiya Shamjibhai Velabhai
|
1102002WL000441
|
Vavadiya Shamjibhai Velabhai
|
00415
|
SBIN0060262
|
2304
|
2304
|
Processed
|
08/05/2024
|
|
3862388609
|
|
MR SHAMJI VELA VAVADIA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTDA SANGANI
|
GJ-02-002-021-001/2023107
(NAVA RAJPIPALA)
|
1102002000NRG25020520240002521
|
02/05/2024
|
Vavadiya Shamjibhai Velabhai
|
1102002WL000441
|
Vavadiya Shamjibhai Velabhai
|
00415
|
SBIN0060262
|
2304
|
2304
|
Processed
|
08/05/2024
|
|
3862388610
|
|
MRS VAVADIYA BHANUBEN SHAMJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTDA SANGANI
|
GJ-02-002-021-001/2023108
(NAVA RAJPIPALA)
|
1102002000NRG25020520240002514
|
02/05/2024
|
Rojasara Sukhabhai Meghabhai
|
1102002WL000439
|
Rojasara Sukhabhai Meghabhai
|
00415
|
SBIN0060262
|
2304
|
2304
|
Processed
|
08/05/2024
|
|
3862388607
|
|
MR SUKHABHAI MEGHABHAI ROJASARA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTDA SANGANI
|
GJ-02-002-021-001/2023108
(NAVA RAJPIPALA)
|
1102002000NRG25020520240002515
|
02/05/2024
|
Rojasara Sukhabhai Meghabhai
|
1102002WL000439
|
Rojasara Sukhabhai Meghabhai
|
00415
|
SBIN0060262
|
2304
|
2304
|
Processed
|
08/05/2024
|
|
3862388608
|
|
Mrs. HANSABEN SUKHABHAI ROJASARA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18432
|
18432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18432
|
18432
|
|
|
|
|
|
|
|