|
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
|
TALAJA
|
GJ-04-003-097-001/32512
(Sartanpar )
|
1104003000NRG24250820230075708
|
25/08/2023
|
BARAIYA PADUBHAI NAKABHAI
|
1104003WL003390
|
BARAIYA PADUBHAI NAKABHAI
|
00415
|
SBIN0015818
|
3585
|
3585
|
Processed
|
20/09/2023
|
|
5774453500
|
|
MR PADUBHAI NAKABHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
TALAJA
|
GJ-04-003-097-001/32522
(Sartanpar )
|
1104003000NRG24250820230075710
|
25/08/2023
|
DABHI CHAKUBEN PRAVINBHAI
|
1104003WL003390
|
DABHI CHAKUBEN PRAVINBHAI
|
00415
|
SBIN0015818
|
3585
|
3585
|
Processed
|
20/09/2023
|
|
5774453502
|
|
MRS CHAKUBEN PRAVINBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
TALAJA
|
GJ-04-003-097-001/32522
(Sartanpar )
|
1104003000NRG24250820230075709
|
25/08/2023
|
DABHI PRAVINBHAI SAGARAMBHAI
|
1104003WL003390
|
DABHI PRAVINBHAI SAGARAMBHAI
|
00415
|
SBIN0015818
|
3585
|
3585
|
Processed
|
20/09/2023
|
|
5774453503
|
|
MR DABHI PRAVINBHAI SAGARAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
TALAJA
|
GJ-04-003-097-001/32528
(Sartanpar )
|
1104003000NRG24250820230075711
|
25/08/2023
|
GUJARIYA RAMUBEN GANESHBHAI
|
1104003WL003390
|
GUJARIYA RAMUBEN GANESHBHAI
|
00415
|
SBIN0015818
|
3585
|
3585
|
Processed
|
20/09/2023
|
|
5774453499
|
|
MRS RAMUBEN GANESHBHAI GUJARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14340
|
14340
|
|
|
|
|
|
|
|
|
5
|
TALAJA
|
GJ-04-003-097-001/32528
(Sartanpar )
|
1104003000NRG24250820230075712
|
25/08/2023
|
GUJARIYA GANGABEN GANESHBHAI
|
1104003WL003390
|
GUJARIYA GANGABEN GANESHBHAI
|
00415
|
SBIN0060026
|
3585
|
3585
|
Processed
|
20/09/2023
|
|
5774453498
|
|
MISS GUJARIYA GANGABEN GANESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
6
|
TALAJA
|
GJ-04-003-006-001/193056
(Bapasara )
|
1104003000NRG24250820230075706
|
25/08/2023
|
PARMAR JINABHAI DHANABHAI
|
1104003WL003388
|
PARMAR JINABHAI DHANABHAI
|
00415
|
SBIN0060216
|
3585
|
3585
|
Processed
|
20/09/2023
|
|
5774453501
|
|
JINABHAI DHANABHAI PARMAR
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
7
|
TALAJA
|
GJ-04-003-011-001/229282
(Bharapara )
|
1104003000NRG24250820230075702
|
25/08/2023
|
MAKVANA MANISHBHAI DHANJIBHAI
|
1104003WL003386
|
MAKVANA MANISHBHAI DHANJIBHAI
|
00415
|
SBIN0060283
|
3585
|
3585
|
Processed
|
20/09/2023
|
|
5774453504
|
|
MR MANISHKUMAR DHANJIBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
8
|
TALAJA
|
GJ-04-003-011-001/229282
(Bharapara )
|
1104003000NRG24250820230075703
|
25/08/2023
|
MAKVANA VANITABEN MANISHBHAI
|
1104003WL003386
|
MAKVANA VANITABEN MANISHBHAI
|
00415
|
SBIN0060283
|
3585
|
3585
|
Processed
|
20/09/2023
|
|
5774453505
|
|
MRS MAKWANA VANITABEN MANISHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28680
|
28680
|
|
|
|
|
|
|
|