|
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
|
SHANKHESWAR
|
GJ-20-006-007-001/250-D
(Biliya )
|
1120006000NRG24210820230065086
|
22/08/2023
|
Parajapate Natha Kana
|
1120006WL005818
|
Parajapate Natha Kana
|
00045
|
BARB0HARIJX
|
1820
|
1820
|
Processed
|
20/09/2023
|
|
5775022792
|
|
MRS NATHABHAI KANJIBHAI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHANKHESWAR
|
GJ-20-006-007-001/89
(Biliya )
|
1120006000NRG24210820230065091
|
22/08/2023
|
PRAJAPATI RAMILABEN DASHRATH
|
1120006WL005818
|
PRAJAPATI RAMILABEN DASHRATH
|
00045
|
BARB0HARIJX
|
1820
|
1820
|
Processed
|
20/09/2023
|
|
5775022791
|
|
MS RAMILABEN DASHRATHBHAI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHANKHESWAR
|
GJ-20-006-007-001/96
(Biliya )
|
1120006000NRG24210820230065092
|
22/08/2023
|
PRAJAPATI BHARAT NATHA
|
1120006WL005818
|
PRAJAPATI BHARAT NATHA
|
00045
|
BARB0HARIJX
|
1820
|
1820
|
Processed
|
20/09/2023
|
|
5775022789
|
|
BHARATBHAI NATHABHAI
|
BANK OF BARODA(606985)
|
|
4
|
SHANKHESWAR
|
GJ-20-006-007-001/96
(Biliya )
|
1120006000NRG24210820230065093
|
22/08/2023
|
PRAJAPATI LALITABEN BHARAT
|
1120006WL005818
|
PRAJAPATI LALITABEN BHARAT
|
00045
|
BARB0HARIJX
|
1820
|
1820
|
Processed
|
20/09/2023
|
|
5775022790
|
|
MS LALITABEN BHARATBHAI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
5
|
SHANKHESWAR
|
GJ-20-006-007-001/192
(Biliya )
|
1120006000NRG24210820230065084
|
22/08/2023
|
HARIJ
|
1120006WL005818
|
HARIJ
|
00048
|
BKID0002222
|
1820
|
1820
|
Processed
|
20/09/2023
|
|
5775022793
|
|
MRS JESANGBHAI KANJIBHAI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHANKHESWAR
|
GJ-20-006-007-001/192
(Biliya )
|
1120006000NRG24210820230065085
|
22/08/2023
|
Parajapate Zebar Jeshag
|
1120006WL005818
|
Parajapate Zebar Jeshag
|
00048
|
BKID0002222
|
1820
|
1820
|
Processed
|
20/09/2023
|
|
5775022794
|
|
MS ZEBARBEN JESANGBHAI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHANKHESWAR
|
GJ-20-006-007-001/49
(Biliya )
|
1120006000NRG24210820230065089
|
22/08/2023
|
Nadoda Hasmukhbhai Kamabha
|
1120006WL005818
|
Nadoda Hasmukhbhai Kamabha
|
00048
|
BKID0002222
|
1820
|
1820
|
Processed
|
20/09/2023
|
|
5775022796
|
|
MR HASMUKHBHAI KAMABHAI PAVARA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHANKHESWAR
|
GJ-20-006-007-001/89
(Biliya )
|
1120006000NRG24210820230065090
|
22/08/2023
|
PRAJAPATI DASHRATH JESANG
|
1120006WL005818
|
PRAJAPATI DASHRATH JESANG
|
00048
|
BKID0002222
|
1820
|
1820
|
Processed
|
20/09/2023
|
|
5775022795
|
|
DASHRATHBHAI JESANGBHAI PRAJAPATI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
9
|
SHANKHESWAR
|
GJ-20-006-007-001/49
(Biliya )
|
1120006000NRG24210820230065087
|
22/08/2023
|
Nadoda Kamabhai Hirabhai
|
1120006WL005818
|
Nadoda Kamabhai Hirabhai
|
00415
|
SBIN0011026
|
1820
|
1820
|
Processed
|
20/09/2023
|
|
5775022797
|
|
MR KAMABHAI HIRABHAI NADODA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|