|
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
|
MALIA
|
GJ-06-005-020-001/15-A
(Dhrabavad )
|
1106005000NRG25130520240011724
|
13/05/2024
|
lakhaman pidha jadav
|
1106005WL001313
|
lakhaman pidha jadav
|
00045
|
BARB0MALIYA
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044041191
|
|
MRS DHANIBEN KANJI JADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
MALIA
|
GJ-06-005-020-001/17-A
(Dhrabavad )
|
1106005000NRG25130520240011725
|
13/05/2024
|
Raviraj dilipbhai jadav
|
1106005WL001313
|
Raviraj dilipbhai jadav
|
00415
|
SBIN0018831
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044041196
|
|
MR MALDEBHAI KACHARABHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
MALIA
|
GJ-06-005-020-001/17-A
(Dhrabavad )
|
1106005000NRG25130520240011726
|
13/05/2024
|
Raviraj dilipbhai jadav
|
1106005WL001313
|
Raviraj dilipbhai jadav
|
00415
|
SBIN0018831
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044041195
|
|
MRS MANISHABEN MALDEBHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
MALIA
|
GJ-06-005-020-001/17-A
(Dhrabavad )
|
1106005000NRG25130520240011727
|
13/05/2024
|
Raviraj dilipbhai jadav
|
1106005WL001313
|
Raviraj dilipbhai jadav
|
00415
|
SBIN0018831
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044041194
|
|
JADAV MINABEN DILIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MALIA
|
GJ-06-005-020-001/31-A
(Dhrabavad )
|
1106005000NRG25130520240011729
|
13/05/2024
|
Ramesh Kachara jadav
|
1106005WL001313
|
Ramesh Kachara jadav
|
00415
|
SBIN0018831
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044041192
|
|
MRS PRABHABEN RAMESHBHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
MALIA
|
GJ-06-005-020-001/31-A
(Dhrabavad )
|
1106005000NRG25130520240011728
|
13/05/2024
|
RAMESH KACHRA JADAV
|
1106005WL001313
|
RAMESH KACHRA JADAV
|
00415
|
SBIN0018831
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044041193
|
|
MR RAMESH KACHRA JADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
MALIA
|
GJ-06-005-020-001/60-A
(Dhrabavad )
|
1106005000NRG25130520240011730
|
13/05/2024
|
GOVINDBHAI RUDABHAI JADAV
|
1106005WL001313
|
GOVINDBHAI RUDABHAI JADAV
|
00415
|
SBIN0018831
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044041197
|
|
MR GOVINDBHAI RUDABHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23040
|
23040
|
|
|
|
|
|
|
|
|
8
|
MALIA
|
GJ-06-005-020-001/100-A
(Dhrabavad )
|
1106005000NRG25130520240011722
|
13/05/2024
|
koamlben pravinbhai jadav
|
1106005WL001313
|
koamlben pravinbhai jadav
|
00415
|
SBIN0060183
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044041188
|
|
MISS KOMALBEN PRAVINBHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
MALIA
|
GJ-06-005-020-001/100-A
(Dhrabavad )
|
1106005000NRG25130520240011721
|
13/05/2024
|
pravin devasi jadav
|
1106005WL001313
|
pravin devasi jadav
|
00415
|
SBIN0060183
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044041190
|
|
MR ROHITKUMAR PRAVINBHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
MALIA
|
GJ-06-005-020-001/100-A
(Dhrabavad )
|
1106005000NRG25130520240011723
|
13/05/2024
|
taruben pravinbhai jadav
|
1106005WL001313
|
taruben pravinbhai jadav
|
00415
|
SBIN0060183
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044041189
|
|
MISS JADAV TARUBEN PRAVINBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38400
|
38400
|
|
|
|
|
|
|
|