|
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
|
HARIJ
|
GJ-20-006-077-001/294
(Vaghel )
|
1120006000NRG23300520220023758
|
30/05/2022
|
vankar anuben mohanbhai
|
1120006WL002884
|
vankar anuben mohanbhai
|
00045
|
BARB0HARIJX
|
2100
|
2100
|
Processed
|
02/06/2022
|
|
1892633942
|
|
ANUBEN MOHANBHAI VANKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
2
|
HARIJ
|
GJ-20-006-077-001/98
(Vaghel )
|
1120006000NRG23300520220023770
|
30/05/2022
|
NARENDRABHAI BABABHAI SOLANKI
|
1120006WL002884
|
NARENDRABHAI BABABHAI SOLANKI
|
00048
|
BKID0002222
|
3080
|
3080
|
Processed
|
02/06/2022
|
|
1892633941
|
|
NARENDERAKUMAR BABABHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
3
|
HARIJ
|
GJ-20-006-077-001/126
(Vaghel )
|
1120006000NRG23300520220023749
|
30/05/2022
|
vankae somabhai pachanbhai
|
1120006WL002884
|
vankae somabhai pachanbhai
|
00415
|
SBIN0000380
|
2592
|
2592
|
Processed
|
02/06/2022
|
|
1892633938
|
|
MR SOMABHAI PACHANBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
HARIJ
|
GJ-20-006-077-001/126
(Vaghel )
|
1120006000NRG23300520220023748
|
30/05/2022
|
VANKAR LAXMIBEN SOMABHAI
|
1120006WL002884
|
VANKAR LAXMIBEN SOMABHAI
|
00415
|
SBIN0000380
|
2592
|
2592
|
Processed
|
02/06/2022
|
|
1892633940
|
|
MS LAXMIBEN SOMABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
HARIJ
|
GJ-20-006-077-001/132
(Vaghel )
|
1120006000NRG23300520220023750
|
30/05/2022
|
vankar diviben hamirbhai
|
1120006WL002884
|
vankar diviben hamirbhai
|
00415
|
SBIN0000380
|
2390
|
2390
|
Processed
|
02/06/2022
|
|
1892633935
|
|
MRS DIVALIBEN HAMIRBHAI VANAKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
HARIJ
|
GJ-20-006-077-001/257-A
(Vaghel )
|
1120006000NRG23300520220023753
|
30/05/2022
|
Thakor Karshanji Naranji
|
1120006WL002884
|
Thakor Karshanji Naranji
|
00415
|
SBIN0000380
|
2280
|
2280
|
Processed
|
02/06/2022
|
|
1892633943
|
|
MR THAKOR KARSANJI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HARIJ
|
GJ-20-006-077-001/35
(Vaghel )
|
1120006000NRG23300520220023760
|
30/05/2022
|
raval sangita ben chandubhai
|
1120006WL002884
|
raval sangita ben chandubhai
|
00415
|
SBIN0000380
|
2151
|
2151
|
Processed
|
02/06/2022
|
|
1892633933
|
|
MRS SANGITABEN CHANDUBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12005
|
12005
|
|
|
|
|
|
|
|
|
8
|
HARIJ
|
GJ-20-006-077-001/10
(Vaghel )
|
1120006000NRG23300520220023746
|
30/05/2022
|
RATANBEN KHANABHAI VANKAR
|
1120006WL002884
|
RATANBEN KHANABHAI VANKAR
|
00415
|
SBIN0011026
|
2800
|
2800
|
Processed
|
02/06/2022
|
|
1892633934
|
|
MRS RATANBEN KHANABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
HARIJ
|
GJ-20-006-077-001/118
(Vaghel )
|
1120006000NRG23300520220023747
|
30/05/2022
|
KHANIBEN BABABHAI VANKAR
|
1120006WL002884
|
KHANIBEN BABABHAI VANKAR
|
00415
|
SBIN0011026
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1892633937
|
|
MRS KHANIBEN BABABHAI VANAKAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
HARIJ
|
GJ-20-006-077-001/289-A
(Vaghel )
|
1120006000NRG23300520220023755
|
30/05/2022
|
Vankar Divaliben Rameshbhai
|
1120006WL002884
|
Vankar Divaliben Rameshbhai
|
00415
|
SBIN0011026
|
2160
|
2160
|
Processed
|
02/06/2022
|
|
1892633936
|
|
DIVALIBEN RAMESHBHAI VANKAR
|
BANK OF INDIA(508505)
|
|
11
|
HARIJ
|
GJ-20-006-077-001/98
(Vaghel )
|
1120006000NRG23300520220023769
|
30/05/2022
|
JASIBEN NARENDRABHAI SOLANKI
|
1120006WL002884
|
JASIBEN NARENDRABHAI SOLANKI
|
00415
|
SBIN0011026
|
2800
|
2800
|
Processed
|
02/06/2022
|
|
1892633939
|
|
MRS JASIBEN NARENDRAKUMAR SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9433
|
9433
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26618
|
26618
|
|
|
|
|
|
|
|