|
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
|
WANKANER
|
GJ-02-012-001-001/120
()
|
1102012000NRG23040620220012973
|
04/06/2022
|
BAVALAVA SAJANBEN JAYANTIBHIA
|
1102012WL001155
|
BAVALAVA SAJANBEN JAYANTIBHIA
|
00415
|
SBIN0060311
|
1554
|
1554
|
Processed
|
08/06/2022
|
|
2123863720
|
|
MRS SAJANBEN PRAVINBHAI BAVALVA
|
STATE BANK OF INDIA(508548)
|
|
2
|
WANKANER
|
GJ-02-012-001-001/127937
()
|
1102012000NRG23040620220012979
|
04/06/2022
|
HADANI BABU DHARMASI
|
1102012WL001155
|
HADANI BABU DHARMASI
|
00415
|
SBIN0060311
|
1435
|
1435
|
Processed
|
09/06/2022
|
|
2123863718
|
|
BABUBHAI DHARAMSHIBHAI HADANI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
WANKANER
|
GJ-02-012-001-001/127937
()
|
1102012000NRG23040620220012980
|
04/06/2022
|
HADANI BABU DHARMASI
|
1102012WL001155
|
HADANI BABU DHARMASI
|
00415
|
SBIN0060311
|
1435
|
1435
|
Processed
|
08/06/2022
|
|
2123863719
|
|
MR HADANI SURESH BABUBHAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
WANKANER
|
GJ-02-012-001-001/141
()
|
1102012000NRG23040620220012983
|
04/06/2022
|
HADANI HANSABEN LIMBABHAI
|
1102012WL001155
|
HADANI HANSABEN LIMBABHAI
|
00415
|
SBIN0060311
|
1456
|
1456
|
Processed
|
08/06/2022
|
|
2123863716
|
|
MISS HANSHABEN LIMBHABHAI HADANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
WANKANER
|
GJ-02-012-001-001/141
()
|
1102012000NRG23040620220012982
|
04/06/2022
|
HADANI LIMBABHAI JIVANBHAI
|
1102012WL001155
|
HADANI LIMBABHAI JIVANBHAI
|
00415
|
SBIN0060311
|
1456
|
1456
|
Processed
|
08/06/2022
|
|
2123863721
|
|
MR LIMBABHAI JIVANBHAI HADANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
WANKANER
|
GJ-02-012-001-001/38
()
|
1102012000NRG23040620220012995
|
04/06/2022
|
HADANI ARAJNBHAI JIVNBHAI
|
1102012WL001155
|
HADANI ARAJNBHAI JIVNBHAI
|
00415
|
SBIN0060311
|
1393
|
1393
|
Processed
|
08/06/2022
|
|
2123863715
|
|
ARJANBHAI JIVANBHAI HADANI
|
UNION BANK OF INDIA(508500)
|
|
7
|
WANKANER
|
GJ-02-012-001-001/38
()
|
1102012000NRG23040620220012996
|
04/06/2022
|
HADANI JALUBEN ARAJNBHAI
|
1102012WL001155
|
HADANI JALUBEN ARAJNBHAI
|
00415
|
SBIN0060311
|
1393
|
1393
|
Processed
|
08/06/2022
|
|
2123863717
|
|
MISS JAYABEN ARJANBHAI HADANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
WANKANER
|
GJ-02-012-001-001/5
()
|
1102012000NRG23040620220012999
|
04/06/2022
|
BAVALIYA VIJUBEN GORDHANBHAI
|
1102012WL001155
|
BAVALIYA VIJUBEN GORDHANBHAI
|
00415
|
SBIN0060311
|
1372
|
1372
|
Processed
|
08/06/2022
|
|
2123863714
|
|
MRS VIJUBEN GORDHAN BAVARVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11494
|
11494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11494
|
11494
|
|
|
|
|
|
|
|