|
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
|
KHAMBHA
|
GJ-05-003-007-001/23
(Bhaniya )
|
1105003000NRG24281220230038724
|
28/12/2023
|
KAMUBEN KANJIBHAI SAGTHIYA
|
1105003WL004883
|
KAMUBEN KANJIBHAI SAGTHIYA
|
00415
|
SBIN0060042
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205534330
|
|
Mrs. KAMUBEN KANABHAI SOLANKI
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
2
|
KHAMBHA
|
GJ-05-003-029-001/576
(Khambha )
|
1105003000NRG24281220230038723
|
28/12/2023
|
DEVERA RUSHIKA SHANTIBHAI
|
1105003WL004882
|
DEVERA RUSHIKA SHANTIBHAI
|
00415
|
SBIN0060042
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205534326
|
|
MISS RUSHIKA SHANTIBHAI DEVERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHAMBHA
|
GJ-05-003-029-001/576
(Khambha )
|
1105003000NRG24281220230038722
|
28/12/2023
|
INDUBEN SHANTIBHAI DEVERA
|
1105003WL004882
|
INDUBEN SHANTIBHAI DEVERA
|
00415
|
SBIN0060042
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205534325
|
|
MRS DEVERA INDUBEN SHANTILAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHAMBHA
|
GJ-05-003-029-001/576
(Khambha )
|
1105003000NRG24281220230038721
|
28/12/2023
|
INDUBEN SHANTILAL DEVERA
|
1105003WL004882
|
INDUBEN SHANTILAL DEVERA
|
00415
|
SBIN0060042
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205534324
|
|
MR DEVERA SHANTILAL SHAMBHUBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
5
|
KHAMBHA
|
GJ-05-003-015-001/100-B
(Dhari Nani )
|
1105003000NRG24281220230038717
|
28/12/2023
|
BHAVESHBHAI PITHABHAI MUCHADIYA
|
1105003WL004881
|
BHAVESHBHAI PITHABHAI MUCHADIYA
|
00415
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205534328
|
|
MR BHAVESHBHAI PITHABHAI MUCHHADIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHAMBHA
|
GJ-05-003-015-001/100-B
(Dhari Nani )
|
1105003000NRG24281220230038718
|
28/12/2023
|
BHAVESHBHAI PITHABHAI MUCHADIYA
|
1105003WL004881
|
BHAVESHBHAI PITHABHAI MUCHADIYA
|
00415
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205534329
|
|
Mrs. NITABEN BHAVESHBHAI MUCHHADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
KHAMBHA
|
GJ-05-003-015-001/104-B
(Dhari Nani )
|
1105003000NRG24281220230038720
|
28/12/2023
|
SANGITABEN MAYURBHAIMUCHADIYA
|
1105003WL004881
|
SANGITABEN MAYURBHAIMUCHADIYA
|
00415
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205534327
|
|
SANGITABEN MAYURBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26880
|
26880
|
|
|
|
|
|
|
|