|
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
|
TARAPUR
|
GJ-22-008-042-001/401-A
(Varsada)
|
1122008000NRG24170220240076547
|
17/02/2024
|
VAGHARI BHADRIKBHAI BHUPATBHAI
|
1122008WL004720
|
VAGHARI BHADRIKBHAI BHUPATBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2894125421
|
|
BHADRIKBHAI BHUPATBHAI TALPADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
TARAPUR
|
GJ-22-008-042-001/401-A
(Varsada)
|
1122008000NRG24170220240076548
|
17/02/2024
|
VAGHARI REKHABEN BHADRIKBHAI
|
1122008WL004720
|
VAGHARI REKHABEN BHADRIKBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2894125422
|
|
MRS REKHABEN BHADRIKBHAI TALPADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
3
|
TARAPUR
|
GJ-22-008-042-001/572-A
(Varsada)
|
1122008000NRG24170220240076550
|
17/02/2024
|
ASHOKBHAI DINESHBHAI TALPADA
|
1122008WL004721
|
ASHOKBHAI DINESHBHAI TALPADA
|
00415
|
SBIN0003343
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894125424
|
|
ASHOKBHAI TALPADA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TARAPUR
|
GJ-22-008-042-001/582-C
(Varsada)
|
1122008000NRG24170220240076552
|
17/02/2024
|
vaghari dineshbhai mafatbhai
|
1122008WL004721
|
vaghari dineshbhai mafatbhai
|
00415
|
SBIN0003343
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2894125423
|
|
MRS VINUBEN DINESHBHAI VAGHARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
TARAPUR
|
GJ-22-008-042-001/75
(Varsada)
|
1122008000NRG24170220240076549
|
17/02/2024
|
rameshbhai gatorbhai vaghari
|
1122008WL004720
|
rameshbhai gatorbhai vaghari
|
00415
|
SBIN0003343
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2894125419
|
|
MR RAMESHBHAI GATORBHAI VAGHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
6
|
TARAPUR
|
GJ-22-008-042-001/572-A
(Varsada)
|
1122008000NRG24170220240076551
|
17/02/2024
|
VINUBEN DINESHBHAI VAGHARI
|
1122008WL004721
|
VINUBEN DINESHBHAI VAGHARI
|
00415
|
SBIN0060450
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2894125420
|
|
MRS VINUBEN DINESHBHAI VAGHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23040
|
23040
|
|
|
|
|
|
|
|