|
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
|
JESAR
|
GJ-04-007-004-001/220168
(Ayavej )
|
1104007000NRG24121020230078619
|
12/10/2023
|
Parmar Vasharambhai Ravajibhai
|
1104007WL004198
|
Parmar Vasharambhai Ravajibhai
|
00390
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6990935146
|
|
Mr. VASHRAMBHAI RAVJIBHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
JESAR
|
GJ-04-004-045-001/202516
(JESAR )
|
1104004000NRG24121020230078621
|
12/10/2023
|
Atulbhai Nagjibhai Zala
|
1104004WL004199
|
Atulbhai Nagjibhai Zala
|
00415
|
SBIN0060022
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6990935150
|
|
MR ATULBHAI NAGJIBHAI ZALA
|
STATE BANK OF INDIA(508548)
|
|
3
|
JESAR
|
GJ-04-004-045-001/202516
(JESAR )
|
1104004000NRG24121020230078622
|
12/10/2023
|
Atulbhai Nagjibhai Zala
|
1104004WL004199
|
Atulbhai Nagjibhai Zala
|
00415
|
SBIN0060022
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6990935149
|
|
MRS BHAGVATIBEN ATULBHAI ZALA
|
STATE BANK OF INDIA(508548)
|
|
4
|
JESAR
|
GJ-04-004-045-001/208041
(JESAR )
|
1104004000NRG24121020230078623
|
12/10/2023
|
MANGUBEN SOMATBHAI KHERALA
|
1104004WL004199
|
MANGUBEN SOMATBHAI KHERALA
|
00415
|
SBIN0060022
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6990935152
|
|
MISS KHERALA DAYA SOMATBHAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
JESAR
|
GJ-04-004-045-001/208041
(JESAR )
|
1104004000NRG24121020230078624
|
12/10/2023
|
MANGUBEN SOMATBHAI KHERALA
|
1104004WL004199
|
MANGUBEN SOMATBHAI KHERALA
|
00415
|
SBIN0060022
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6990935151
|
|
MR CHIRAGBHAI SOMATBHAI KHERALA
|
STATE BANK OF INDIA(508548)
|
|
6
|
JESAR
|
GJ-05-006-083-001/271322
()
|
1105006000NRG24121020230035784
|
12/10/2023
|
Sarvaiya Mahavirsinh Rupsang
|
1105006WL003785
|
Sarvaiya Mahavirsinh Rupsang
|
00415
|
SBIN0060022
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6990935147
|
|
SARVAIYA MAHAVIRSINH RUPSANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JESAR
|
GJ-05-006-083-001/271322
()
|
1105006000NRG24121020230035785
|
12/10/2023
|
Sarvaiya Prakashba Mahavirsinh
|
1105006WL003785
|
Sarvaiya Prakashba Mahavirsinh
|
00415
|
SBIN0060022
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6990935148
|
|
PARKASHBA MAHAVIRSINH SARVAIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22530
|
22530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25876
|
25876
|
|
|
|
|
|
|
|