|
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-04-003-066-001/165832
(Nana Ghana )
|
1104003000NRG23160620220053283
|
16/06/2022
|
BHAGVANBHAI BADHABHAI RATHODAALABHAI RA
|
1104003WL001704
|
BHAGVANBHAI BADHABHAI RATHODAALABHAI RA
|
00390
|
SBIN0RRSRGB
|
1378
|
1378
|
Processed
|
27/06/2022
|
|
2514186163
|
|
MRS RATHOD REKHABEN BHAGABHAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
TALAJA
|
GJ-04-003-066-001/165861
(Nana Ghana )
|
1104003000NRG23160620220053296
|
16/06/2022
|
SARVAIYA NARENDRASINH
|
1104003WL001704
|
SARVAIYA NARENDRASINH
|
00390
|
SBIN0RRSRGB
|
1260
|
1260
|
Processed
|
27/06/2022
|
|
2514186162
|
|
Mr. NARENDRASINH SHIVUBHA SARVAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
TALAJA
|
GJ-04-003-066-001/165861
(Nana Ghana )
|
1104003000NRG23160620220053295
|
16/06/2022
|
SARVAIYA NARENDRASINH
|
1104003WL001704
|
SARVAIYA NARENDRASINH
|
00390
|
SBIN0RRSRGB
|
1260
|
1260
|
Processed
|
27/06/2022
|
|
2514186161
|
|
Mr. SHIVUBHA GAGUBHA SARVAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3898
|
3898
|
|
|
|
|
|
|
|
|
4
|
TALAJA
|
GJ-04-003-066-001/165843
(Nana Ghana )
|
1104003000NRG23160620220053288
|
16/06/2022
|
GITABEN GHUGHABHAI
|
1104003WL001704
|
GITABEN GHUGHABHAI
|
00415
|
SBIN0060026
|
1358
|
1358
|
Processed
|
27/06/2022
|
|
2514186159
|
|
MRS GITABEN GHUGHABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1358
|
1358
|
|
|
|
|
|
|
|
|
5
|
TALAJA
|
GJ-04-003-066-001/165830
(Nana Ghana )
|
1104003000NRG23160620220053280
|
16/06/2022
|
RAMJIBHAI AALABHAI
|
1104003WL001704
|
RAMJIBHAI AALABHAI
|
00415
|
SBIN0060216
|
1138
|
1138
|
Processed
|
27/06/2022
|
|
2514186160
|
|
MR RAMJIBHAI ALABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1138
|
1138
|
|
|
|
|
|
|
|
|
6
|
TALAJA
|
GJ-04-003-066-001/165826
(Nana Ghana )
|
1104003000NRG23160620220053276
|
16/06/2022
|
DINESHBHAI BHAGVANBHAI JADAV
|
1104003WL001704
|
DINESHBHAI BHAGVANBHAI JADAV
|
00415
|
SBIN0RRSRGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514186164
|
|
MRS JADAV RADHABEN DINESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7726
|
7726
|
|
|
|
|
|
|
|