|
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-04-003-005-001/241159
(Bapada )
|
1104003000NRG24240120240087717
|
24/01/2024
|
GOHIL JAYDIPSINH AASUBHA
|
1104003WL005871
|
GOHIL JAYDIPSINH AASUBHA
|
00415
|
SBIN0060026
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142134482
|
|
MR JAYDIPSINH AASUBHA GOHIL 7698798124
|
STATE BANK OF INDIA(508548)
|
|
2
|
TALAJA
|
GJ-04-003-006-001/160397
(Bapasara )
|
1104003000NRG24240120240087718
|
24/01/2024
|
CHAUHAN MUKESHBHAI MADHABHAI
|
1104003WL005871
|
CHAUHAN MUKESHBHAI MADHABHAI
|
00415
|
SBIN0060026
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142134473
|
|
MR MUKESHBHAI MADHABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
TALAJA
|
GJ-04-003-006-001/160397
(Bapasara )
|
1104003000NRG24240120240087719
|
24/01/2024
|
CHAUHAN MUKESHBHAI MADHABHAI
|
1104003WL005871
|
CHAUHAN MUKESHBHAI MADHABHAI
|
00415
|
SBIN0060026
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142134474
|
|
MISS KAILASHBEN MUKESHBHAI CHUHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
TALAJA
|
GJ-04-003-006-001/160397
(Bapasara )
|
1104003000NRG24240120240087720
|
24/01/2024
|
CHAUHAN MUKESHBHAI MADHABHAI
|
1104003WL005871
|
CHAUHAN MUKESHBHAI MADHABHAI
|
00415
|
SBIN0060026
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142134475
|
|
MR MANJUBEN MADHABHAI JAMNESHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
5
|
TALAJA
|
GJ-04-003-005-001/207208
(Bapada )
|
1104003000NRG24240120240087716
|
24/01/2024
|
DABHI LILABEN MUKESHABHAI
|
1104003WL005871
|
DABHI LILABEN MUKESHABHAI
|
00415
|
SBIN0060216
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142134480
|
|
MS RIDDHIBEN MUKESHBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
TALAJA
|
GJ-04-003-006-001/163154
(Bapasara )
|
1104003000NRG24240120240087721
|
24/01/2024
|
MAKWANA DINESHABHAI BHUTHABHAI
|
1104003WL005871
|
MAKWANA DINESHABHAI BHUTHABHAI
|
00415
|
SBIN0060216
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142134478
|
|
MR DINESHBHAI BHUTHABHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
7
|
TALAJA
|
GJ-04-003-006-001/163154
(Bapasara )
|
1104003000NRG24240120240087722
|
24/01/2024
|
MAKWANA DINESHABHAI BHUTHABHAI
|
1104003WL005871
|
MAKWANA DINESHABHAI BHUTHABHAI
|
00415
|
SBIN0060216
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142134479
|
|
MISS BHARTIBEN DINESHBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
8
|
TALAJA
|
GJ-04-003-006-001/235093
(Bapasara )
|
1104003000NRG24240120240087723
|
24/01/2024
|
PARMAR BABUBHAI BHIKHABHAI
|
1104003WL005871
|
PARMAR BABUBHAI BHIKHABHAI
|
00415
|
SBIN0060216
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142134476
|
|
BABUBHAI BHIKHABHAI PARMAR
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
9
|
TALAJA
|
GJ-04-003-006-001/235093
(Bapasara )
|
1104003000NRG24240120240087724
|
24/01/2024
|
PARMAR BABUBHAI BHIKHABHAI
|
1104003WL005871
|
PARMAR BABUBHAI BHIKHABHAI
|
00415
|
SBIN0060216
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142134477
|
|
MISS KANKUBEN BABUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
TALAJA
|
GJ-04-003-006-001/249462
(Bapasara )
|
1104003000NRG24240120240087725
|
24/01/2024
|
HARESHBHAI AATUBHAI
|
1104003WL005871
|
HARESHBHAI AATUBHAI
|
00415
|
SBIN0060216
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142134481
|
|
MR PARMAR HARESHKUMAR ATUBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23040
|
23040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38400
|
38400
|
|
|
|
|
|
|
|