|
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
|
RAJULA
|
GJ-05-004-040-001/195
(Kumbhariya )
|
1105004000NRG25220420240001853
|
23/04/2024
|
SHARDABEN PRAVINBHAI
|
1105004WL000225
|
SHARDABEN PRAVINBHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368639952
|
|
MR PRAVINBHAI NAJABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
RAJULA
|
GJ-05-004-044-001/153
(Mandardi Navi-Juni )
|
1105004000NRG25220420240001769
|
23/04/2024
|
Babariya Maniben Virabhai
|
1105004WL000196
|
Babariya Maniben Virabhai
|
00415
|
SBIN0060353
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368639957
|
|
MRS MANIBEN VIRABHAI BABARIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAJULA
|
GJ-05-004-044-001/153
(Mandardi Navi-Juni )
|
1105004000NRG25220420240001768
|
23/04/2024
|
Babariya Virabhai Lakhmanbhai
|
1105004WL000196
|
Babariya Virabhai Lakhmanbhai
|
00415
|
SBIN0060353
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368639958
|
|
MR VIRABHAI LAKHMANBHAI BABARIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAJULA
|
GJ-05-004-044-001/356
(Mandardi Navi-Juni )
|
1105004000NRG25220420240001771
|
23/04/2024
|
Babariya Kanchanben Vinubhai
|
1105004WL000197
|
Babariya Kanchanben Vinubhai
|
00415
|
SBIN0060353
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368639956
|
|
MRS KANCHANBEN VINUBHAI BABARIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAJULA
|
GJ-05-004-044-001/356
(Mandardi Navi-Juni )
|
1105004000NRG25220420240001770
|
23/04/2024
|
Babariya VinubhaiNajabhai
|
1105004WL000197
|
Babariya VinubhaiNajabhai
|
00415
|
SBIN0060353
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368639955
|
|
MR VINUBHAI NAJABHAI BABARIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAJULA
|
GJ-05-004-044-001/46281
(Mandardi Navi-Juni )
|
1105004000NRG25220420240001767
|
23/04/2024
|
Babariya Jalpaben Jagdishbhai
|
1105004WL000195
|
Babariya Jalpaben Jagdishbhai
|
00415
|
SBIN0060353
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368639954
|
|
MASTER JALPABEN JAYSUKHBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAJULA
|
GJ-05-004-044-001/46281
(Mandardi Navi-Juni )
|
1105004000NRG25220420240001766
|
23/04/2024
|
Babriya Jagdishbhai Bharatbhai
|
1105004WL000195
|
Babriya Jagdishbhai Bharatbhai
|
00415
|
SBIN0060353
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368639953
|
|
MR BABRIYA JAGDISHBHAI BHARATBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23040
|
23040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26880
|
26880
|
|
|
|
|
|
|
|