|
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
|
TANKARA
|
GJ-02-016-003-001/75556
()
|
1102016000NRG23170620220019177
|
20/06/2022
|
GANGABEN PUNABHAI PADHIYAR
|
1102016WL001523
|
GANGABEN PUNABHAI PADHIYAR
|
00415
|
SBIN0060085
|
978
|
978
|
Processed
|
24/06/2022
|
|
2460045100
|
|
MRS GANGABEN PUNABHAI PADHIYAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
TANKARA
|
GJ-02-016-003-001/75567
()
|
1102016000NRG23170620220019179
|
20/06/2022
|
KASTURBEN HIRABHAI
|
1102016WL001523
|
KASTURBEN HIRABHAI
|
00415
|
SBIN0060085
|
978
|
978
|
Processed
|
24/06/2022
|
|
2460045096
|
|
MR HIRAJIBHAI TAPUBHAI PADAYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
TANKARA
|
GJ-02-016-003-001/75573
()
|
1102016000NRG23170620220019182
|
20/06/2022
|
JAYASHRIBEN PRAKASHBHAI PADAYA
|
1102016WL001523
|
JAYASHRIBEN PRAKASHBHAI PADAYA
|
00415
|
SBIN0060085
|
1038
|
1038
|
Processed
|
24/06/2022
|
|
2460045095
|
|
MRS JAYASHRIBEN PRAKASHBHAI PADAYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
TANKARA
|
GJ-02-016-003-001/75573
()
|
1102016000NRG23170620220019181
|
20/06/2022
|
MANIBEN BAVJIBHAI PADHIYAR
|
1102016WL001523
|
MANIBEN BAVJIBHAI PADHIYAR
|
00415
|
SBIN0060085
|
1038
|
1038
|
Processed
|
24/06/2022
|
|
2460045099
|
|
MRS MANIBEN BAVJIBHAI PADHIYAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
TANKARA
|
GJ-02-016-003-001/75575
()
|
1102016000NRG23170620220019183
|
20/06/2022
|
LAKHMANBHAI SAMABHAI PADAYA
|
1102016WL001523
|
LAKHMANBHAI SAMABHAI PADAYA
|
00415
|
SBIN0060085
|
1098
|
1098
|
Processed
|
24/06/2022
|
|
2460045104
|
|
MR LAKSHMAN SAMABHAI PADAYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
TANKARA
|
GJ-02-016-003-001/75575
()
|
1102016000NRG23170620220019184
|
20/06/2022
|
LAKHMANBHAI SAMABHAI PADAYA
|
1102016WL001523
|
LAKHMANBHAI SAMABHAI PADAYA
|
00415
|
SBIN0060085
|
1098
|
1098
|
Processed
|
24/06/2022
|
|
2460045103
|
|
MRS LAKSHMIBEN LAKASHMANBHAI PADAYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
TANKARA
|
GJ-02-016-003-001/79345
()
|
1102016000NRG23170620220019185
|
20/06/2022
|
BADHA RAMABHAI PADHIYAR
|
1102016WL001523
|
BADHA RAMABHAI PADHIYAR
|
00415
|
SBIN0060085
|
984
|
984
|
Processed
|
24/06/2022
|
|
2460045101
|
|
MRS SHANTUBEN BAGHABHAI PADHIYAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
TANKARA
|
GJ-02-016-003-001/89462
()
|
1102016000NRG23170620220019191
|
20/06/2022
|
KHODABHAI UGABHAI PADHIYAR
|
1102016WL001523
|
KHODABHAI UGABHAI PADHIYAR
|
00415
|
SBIN0060085
|
1026
|
1026
|
Processed
|
24/06/2022
|
|
2460045097
|
|
MRS AMRUTABEN KHODABHAI PADHIYAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
TANKARA
|
GJ-02-016-003-001/89472
()
|
1102016000NRG23170620220019192
|
20/06/2022
|
DINESH TRIBHOVAN PADAYA
|
1102016WL001523
|
DINESH TRIBHOVAN PADAYA
|
00415
|
SBIN0060085
|
1026
|
1026
|
Processed
|
24/06/2022
|
|
2460045102
|
|
DHARMSHI TRIBHONBHAI PADYA
|
BANK OF INDIA(508505)
|
|
10
|
TANKARA
|
GJ-02-016-003-001/89487
()
|
1102016000NRG23170620220019193
|
20/06/2022
|
RAMESHBHAI KHENGARBHAI PADAYA
|
1102016WL001523
|
RAMESHBHAI KHENGARBHAI PADAYA
|
00415
|
SBIN0060085
|
1026
|
1026
|
Processed
|
24/06/2022
|
|
2460045105
|
|
MRS KAMALABEN RAMESHBHAI PADAYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
TANKARA
|
GJ-02-016-003-001/89604
()
|
1102016000NRG23170620220019194
|
20/06/2022
|
BHAGVANJIBHAI JIVANBHAI PADAYA
|
1102016WL001523
|
BHAGVANJIBHAI JIVANBHAI PADAYA
|
00415
|
SBIN0060085
|
1026
|
1026
|
Processed
|
24/06/2022
|
|
2460045098
|
|
MR BHAGVANJIBHAI JIVANBHAI PADAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11316
|
11316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11316
|
11316
|
|
|
|
|
|
|
|