|
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
|
VANTHALI
|
GJ-06-012-021-001/214-A
(Khumbhdi )
|
1106012000NRG25290420240005318
|
29/04/2024
|
JADAV NARAN ARAJAN
|
1106012WL000857
|
JADAV NARAN ARAJAN
|
00415
|
SBIN0060132
|
2748
|
2748
|
Processed
|
03/05/2024
|
|
3543970057
|
|
MR NARANBHAI ARJANBHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
VANTHALI
|
GJ-06-012-021-001/41
(Khumbhdi )
|
1106012000NRG25290420240005325
|
29/04/2024
|
rajabhai karabhai muchhadiya
|
1106012WL000861
|
rajabhai karabhai muchhadiya
|
00415
|
SBIN0060132
|
2748
|
2748
|
Processed
|
03/05/2024
|
|
3543970058
|
|
MR RAJABHAI KARABHAI MUCHHADIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
VANTHALI
|
GJ-06-012-021-001/41
(Khumbhdi )
|
1106012000NRG25290420240005326
|
29/04/2024
|
rashilaben r muchhadiya
|
1106012WL000861
|
rashilaben r muchhadiya
|
00415
|
SBIN0060132
|
2748
|
2748
|
Processed
|
03/05/2024
|
|
3543970056
|
|
MRS RASHILABEN RAJABHAI MUCHHADIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
4
|
VANTHALI
|
GJ-06-012-037-001/127-A
(Shapur )
|
1106012000NRG25290420240005310
|
29/04/2024
|
BHIKHABHAI JETHABHAI DABHI
|
1106012WL000853
|
BHIKHABHAI JETHABHAI DABHI
|
00415
|
SBIN0060162
|
2868
|
2868
|
Processed
|
03/05/2024
|
|
3543970054
|
|
MR BHIKHABHAI JETHABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
VANTHALI
|
GJ-06-012-037-001/257
(Shapur )
|
1106012000NRG25290420240005313
|
29/04/2024
|
KHAMBHALA NATHALAL HIRABHAI
|
1106012WL000855
|
KHAMBHALA NATHALAL HIRABHAI
|
00415
|
SBIN0060162
|
2748
|
2748
|
Processed
|
03/05/2024
|
|
3543970053
|
|
MR KHAMBHLA NATHALAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5616
|
5616
|
|
|
|
|
|
|
|
|
6
|
VANTHALI
|
GJ-06-012-011-001/76
(Gadoi )
|
1106012000NRG25290420240005308
|
29/04/2024
|
Muktaben jala
|
1106012WL000851
|
Muktaben jala
|
00468
|
UBIN0537098
|
2868
|
2868
|
Processed
|
03/05/2024
|
|
3543970055
|
|
MUKTABEN JALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
7
|
VANTHALI
|
GJ-06-012-037-001/257
(Shapur )
|
1106012000NRG25290420240005314
|
29/04/2024
|
Khambhala RAjiben Nathabhai
|
1106012WL000855
|
Khambhala RAjiben Nathabhai
|
00691
|
IPOS0000001
|
2748
|
2748
|
Processed
|
03/05/2024
|
|
3543970052
|
|
Mrs. RAJIBEN KHAMBHLA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19476
|
19476
|
|
|
|
|
|
|
|