|
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
|
WANKANER
|
GJ-02-012-070-001/11045360
()
|
1102012000NRG23060120230035248
|
07/01/2023
|
SARADIYA VILASBEN GORDHANBHAI
|
1102012WL004666
|
SARADIYA VILASBEN GORDHANBHAI
|
00415
|
SBIN0060311
|
3585
|
3585
|
Processed
|
12/01/2023
|
|
7854878249
|
|
Mr. GORDHANBHAI HARJIBHAI SARADIYA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
2
|
WANKANER
|
GJ-02-012-070-001/11045360
()
|
1102012000NRG23060120230035249
|
07/01/2023
|
SARADIYA VILASBEN GORDHANBHAI
|
1102012WL004666
|
SARADIYA VILASBEN GORDHANBHAI
|
00415
|
SBIN0060311
|
1673
|
1673
|
Processed
|
12/01/2023
|
|
7854878250
|
|
MRS SARADIYA VILASBEN GORDHANBHAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
WANKANER
|
GJ-02-012-070-001/5405-A
()
|
1102012000NRG23060120230035252
|
07/01/2023
|
HASMUKHBHAI BHAGVANBHAI MER
|
1102012WL004666
|
HASMUKHBHAI BHAGVANBHAI MER
|
00415
|
SBIN0060311
|
3585
|
3585
|
Processed
|
12/01/2023
|
|
7854878246
|
|
SHELESHBHAI HASMUKHBHAI MER
|
UNION BANK OF INDIA(508500)
|
|
4
|
WANKANER
|
GJ-02-012-070-001/5405-A
()
|
1102012000NRG23060120230035253
|
07/01/2023
|
HASMUKHBHAI BHAGVANBHAI MER
|
1102012WL004666
|
HASMUKHBHAI BHAGVANBHAI MER
|
00415
|
SBIN0060311
|
3585
|
3585
|
Processed
|
12/01/2023
|
|
7854878247
|
|
MER BENABEN SHELESHBHAI
|
FEDERAL BANK(607165)
|
|
5
|
WANKANER
|
GJ-02-012-070-001/5405-A
()
|
1102012000NRG23060120230035250
|
07/01/2023
|
MER HASHMUKH BHAGVANJI
|
1102012WL004666
|
MER HASHMUKH BHAGVANJI
|
00415
|
SBIN0060311
|
3585
|
3585
|
Processed
|
12/01/2023
|
|
7854878244
|
|
MR HASMUKHBHAI BHAGVANBHAI MER
|
STATE BANK OF INDIA(508548)
|
|
6
|
WANKANER
|
GJ-02-012-070-001/5405-A
()
|
1102012000NRG23060120230035251
|
07/01/2023
|
MER HASHMUKH BHAGVANJI NJ
|
1102012WL004666
|
MER HASHMUKH BHAGVANJI NJ
|
00415
|
SBIN0060311
|
3585
|
3585
|
Processed
|
12/01/2023
|
|
7854878245
|
|
MRS MER JASHUBEN HASMUKHBHAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
WANKANER
|
GJ-02-012-070-001/5445
()
|
1102012000NRG23060120230035257
|
07/01/2023
|
MER NAVGHAN KHODA
|
1102012WL004666
|
MER NAVGHAN KHODA
|
00415
|
SBIN0060311
|
3585
|
3585
|
Processed
|
12/01/2023
|
|
7854878251
|
|
MR NAVAGHANBHAI KHODABHAI MER
|
STATE BANK OF INDIA(508548)
|
|
8
|
WANKANER
|
GJ-02-012-070-001/5445
()
|
1102012000NRG23060120230035258
|
07/01/2023
|
MER NAVGHAN KHODA
|
1102012WL004666
|
MER NAVGHAN KHODA
|
00415
|
SBIN0060311
|
3585
|
3585
|
Processed
|
12/01/2023
|
|
7854878252
|
|
MRS LAXMIBEN NAVAGHANBHAI MER
|
STATE BANK OF INDIA(508548)
|
|
9
|
WANKANER
|
GJ-02-012-070-001/9216
()
|
1102012000NRG23060120230035259
|
07/01/2023
|
JITENDRABHAI RAJUBHAI
|
1102012WL004666
|
JITENDRABHAI RAJUBHAI
|
00415
|
SBIN0060311
|
2868
|
2868
|
Processed
|
12/01/2023
|
|
7854878248
|
|
MR JITENDRABHAI RAJUBHAI MER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29636
|
29636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29636
|
29636
|
|
|
|
|
|
|
|