|
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
|
KUTIYANA
|
GJ-21-005-035-001/244
(Mandva)
|
1121005000NRG24090620230022358
|
09/06/2023
|
BANDHIYA DEVASHI HAMIR
|
1121005WL000881
|
BANDHIYA DEVASHI HAMIR
|
00415
|
SBIN0060053
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2563610383
|
|
MRS ZANSIBEN HAMIRBHAI BANDHIYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUTIYANA
|
GJ-21-005-035-001/267
(Mandva)
|
1121005000NRG24090620230022359
|
09/06/2023
|
Varu Kanabhai Savdasbhai
|
1121005WL000881
|
Varu Kanabhai Savdasbhai
|
00415
|
SBIN0060053
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2563610387
|
|
MR KANABHAI SAVDASBHAI VARU
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUTIYANA
|
GJ-21-005-035-001/314
(Mandva)
|
1121005000NRG24090620230022361
|
09/06/2023
|
BHARAT LAKHAMAN VARU
|
1121005WL000881
|
BHARAT LAKHAMAN VARU
|
00415
|
SBIN0060053
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2563610384
|
|
MR BHARAT LAKHAMAN VARU
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUTIYANA
|
GJ-21-005-035-001/315
(Mandva)
|
1121005000NRG24090620230022362
|
09/06/2023
|
VARU RAJESH BHIMSHI
|
1121005WL000881
|
VARU RAJESH BHIMSHI
|
00415
|
SBIN0060053
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2563610385
|
|
MR RAJESH BHIMSHI VARU
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUTIYANA
|
GJ-21-005-035-001/316
(Mandva)
|
1121005000NRG24090620230022363
|
09/06/2023
|
MARKHIBHAI NATHUBHAI VARU
|
1121005WL000881
|
MARKHIBHAI NATHUBHAI VARU
|
00415
|
SBIN0060053
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2563610382
|
|
MARKHI N VARU
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10000
|
10000
|
|
|
|
|
|
|
|
|
6
|
KUTIYANA
|
GJ-21-005-035-001/267
(Mandva)
|
1121005000NRG24090620230022360
|
09/06/2023
|
VARU RAMESH SAVDAS
|
1121005WL000881
|
VARU RAMESH SAVDAS
|
00468
|
UBIN0930750
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2563610386
|
|
VARU RAMESH SAVDAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12000
|
12000
|
|
|
|
|
|
|
|