|
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
|
CHANASMA
|
GJ-20-007-057-001/271
(Takodi )
|
1120007000NRG25290520240021481
|
30/05/2024
|
sipai jakirhusen ibrahim
|
1120007WL002321
|
sipai jakirhusen ibrahim
|
00415
|
SBIN0004519
|
3206
|
3206
|
Processed
|
01/06/2024
|
|
4441465338
|
|
ZAKIRBHAI IBRAHIMBHAI SOLANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHANASMA
|
GJ-20-007-057-001/448
(Takodi )
|
1120007000NRG25290520240021485
|
30/05/2024
|
thakor prabhatji sadaji
|
1120007WL002322
|
thakor prabhatji sadaji
|
00415
|
SBIN0004519
|
3206
|
3206
|
Processed
|
01/06/2024
|
|
4441465337
|
|
MR PRABHATBHAI SADAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHANASMA
|
GJ-20-007-057-001/665
(Takodi )
|
1120007000NRG25290520240021484
|
30/05/2024
|
SOLANKI KALUBHAI HAVABHAI
|
1120007WL002321
|
SOLANKI KALUBHAI HAVABHAI
|
00415
|
SBIN0004519
|
3206
|
3206
|
Processed
|
01/06/2024
|
|
4441465334
|
|
MR SOLANKI KALUBHAI HAVABHAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHANASMA
|
GJ-20-007-057-001/668
(Takodi )
|
1120007000NRG25290520240021486
|
30/05/2024
|
THAKOR KADAVAJI KANTIJI
|
1120007WL002322
|
THAKOR KADAVAJI KANTIJI
|
00415
|
SBIN0004519
|
3346
|
3346
|
Processed
|
01/06/2024
|
|
4441465336
|
|
KADVAJI KANTIJI THAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12964
|
12964
|
|
|
|
|
|
|
|
|
5
|
CHANASMA
|
GJ-20-007-057-001/253
(Takodi )
|
1120007000NRG25290520240021480
|
30/05/2024
|
sipai fatmaben ibrahimbhai
|
1120007WL002321
|
sipai fatmaben ibrahimbhai
|
00415
|
SBIN0005528
|
3206
|
3206
|
Processed
|
01/06/2024
|
|
4441465339
|
|
MISS FATAMABEN IBRAHIMBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHANASMA
|
GJ-20-007-057-001/272
(Takodi )
|
1120007000NRG25290520240021482
|
30/05/2024
|
sipai abidbhai ibrahim
|
1120007WL002321
|
sipai abidbhai ibrahim
|
00415
|
SBIN0005528
|
3206
|
3206
|
Processed
|
01/06/2024
|
|
4441465340
|
|
ABIDBHAI IBRAHIMBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHANASMA
|
GJ-20-007-057-001/408
(Takodi )
|
1120007000NRG25290520240021483
|
30/05/2024
|
thakor jantiji gajuji
|
1120007WL002321
|
thakor jantiji gajuji
|
00415
|
SBIN0005528
|
3206
|
3206
|
Processed
|
01/06/2024
|
|
4441465335
|
|
MR JAYANTIJI GAJUJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22582
|
22582
|
|
|
|
|
|
|
|