|
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
|
SAVARKUNDLA
|
GJ-05-006-063-001/37785
(Nesdi )
|
1105006000NRG24100520230005407
|
11/05/2023
|
DAXABEN
|
1105006WL000470
|
DAXABEN
|
00045
|
BARB0DBNESD
|
3585
|
3585
|
Processed
|
17/05/2023
|
|
1631827264
|
|
DAKSHABEN GOVINDBHAI SAGDHARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
SAVARKUNDLA
|
GJ-05-006-067-001/41168
(Pithvadi )
|
1105006000NRG24100520230005230
|
11/05/2023
|
MAHIDA MUKESHBHAI ARJANBHAI
|
1105006WL000467
|
MAHIDA MUKESHBHAI ARJANBHAI
|
00078
|
CNRB0005957
|
3585
|
3585
|
Processed
|
17/05/2023
|
|
1631827263
|
|
MR DEEPAK MUKESHBHAI MAHIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
3
|
SAVARKUNDLA
|
GJ-05-006-007-001/127
(Bagoya )
|
1105006000NRG24100520230005219
|
11/05/2023
|
somabhai bhimabhai vegda
|
1105006WL000465
|
somabhai bhimabhai vegda
|
00415
|
SBIN0002181
|
3585
|
3585
|
Processed
|
17/05/2023
|
|
1631827252
|
|
MR SOMABHAI BHIMABHAI VEGDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAVARKUNDLA
|
GJ-05-006-007-001/127
(Bagoya )
|
1105006000NRG24100520230005220
|
11/05/2023
|
somabhai bhimabhai vegda
|
1105006WL000465
|
somabhai bhimabhai vegda
|
00415
|
SBIN0002181
|
3585
|
3585
|
Processed
|
17/05/2023
|
|
1631827253
|
|
VEGADA DAIBEN SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SAVARKUNDLA
|
GJ-05-006-007-001/138
(Bagoya )
|
1105006000NRG24100520230005221
|
11/05/2023
|
RAMESHBHAI BADHABHAI VADHER
|
1105006WL000465
|
RAMESHBHAI BADHABHAI VADHER
|
00415
|
SBIN0002181
|
3585
|
3585
|
Processed
|
17/05/2023
|
|
1631827254
|
|
MR VADHER RAMESHBHAI BADHABHAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAVARKUNDLA
|
GJ-05-006-007-001/138
(Bagoya )
|
1105006000NRG24100520230005222
|
11/05/2023
|
RAMESHBHAI BADHABHAI VADHER
|
1105006WL000465
|
RAMESHBHAI BADHABHAI VADHER
|
00415
|
SBIN0002181
|
3585
|
3585
|
Processed
|
17/05/2023
|
|
1631827255
|
|
VADHER MANJULABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SAVARKUNDLA
|
GJ-05-006-007-001/139
(Bagoya )
|
1105006000NRG24100520230005224
|
11/05/2023
|
BADHABHAI ARJANBHAI VADHER
|
1105006WL000465
|
BADHABHAI ARJANBHAI VADHER
|
00415
|
SBIN0002181
|
3585
|
3585
|
Processed
|
17/05/2023
|
|
1631827258
|
|
MS DUDHIBEN BADHABHAI VADHER
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAVARKUNDLA
|
GJ-05-006-007-001/64483
(Bagoya )
|
1105006000NRG24100520230005225
|
11/05/2023
|
KAILASHBEN PRAVINBHAI VADHER
|
1105006WL000465
|
KAILASHBEN PRAVINBHAI VADHER
|
00415
|
SBIN0002181
|
3585
|
3585
|
Processed
|
17/05/2023
|
|
1631827260
|
|
MRS KAILASBEN PRAVINBHAI VADHER
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAVARKUNDLA
|
GJ-05-006-007-001/64483
(Bagoya )
|
1105006000NRG24100520230005226
|
11/05/2023
|
pravinbhai badhabhai vadher
|
1105006WL000465
|
pravinbhai badhabhai vadher
|
00415
|
SBIN0002181
|
3585
|
3585
|
Processed
|
17/05/2023
|
|
1631827262
|
|
MR PRAVINBHAI BADHABHAI VADHER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25095
|
25095
|
|
|
|
|
|
|
|
|
10
|
SAVARKUNDLA
|
GJ-05-006-057-001/11084248
(Mota Bhamodra )
|
1105006000NRG24100520230005227
|
11/05/2023
|
VIPULBHAI DANABHAI JADAV
|
1105006WL000466
|
VIPULBHAI DANABHAI JADAV
|
00415
|
SBIN0015326
|
3585
|
3585
|
Processed
|
17/05/2023
|
|
1631827257
|
|
MR VIPUL DANABHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
11
|
SAVARKUNDLA
|
GJ-05-006-067-001/113194
(Pithvadi )
|
1105006000NRG24100520230005228
|
11/05/2023
|
BHARATBHAI
|
1105006WL000467
|
BHARATBHAI
|
00415
|
SBIN0015497
|
3585
|
3585
|
Processed
|
17/05/2023
|
|
1631827259
|
|
MR ZAPADIYA BHARATBHAI KHIMJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAVARKUNDLA
|
GJ-05-006-067-001/113194
(Pithvadi )
|
1105006000NRG24100520230005229
|
11/05/2023
|
MANJUBEN
|
1105006WL000467
|
MANJUBEN
|
00415
|
SBIN0015497
|
3585
|
3585
|
Processed
|
17/05/2023
|
|
1631827261
|
|
MRS MAJUBEN BHARATBHAI ZAPADDIYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAVARKUNDLA
|
GJ-05-006-067-001/41168
(Pithvadi )
|
1105006000NRG24100520230005232
|
11/05/2023
|
MAHIDA DIPAKBHAI MUKESHBHAI
|
1105006WL000467
|
MAHIDA DIPAKBHAI MUKESHBHAI
|
00415
|
SBIN0015497
|
3585
|
3585
|
Processed
|
17/05/2023
|
|
1631827256
|
|
MR DEEPAK MUKESHBHAI MAHIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10755
|
10755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46605
|
46605
|
|
|
|
|
|
|
|