|
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
|
MALIA
|
GJ-06-005-034-001/10-A
(Jhunjharpur )
|
1106005000NRG23250420220003027
|
26/04/2022
|
chudasama naranbhai jethabhai
|
1106005WL000665
|
chudasama naranbhai jethabhai
|
00415
|
SBIN0060168
|
3435
|
3435
|
Processed
|
03/05/2022
|
|
0832240044
|
|
MR NARANBHAI JETHABHAI CHUDASMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MALIA
|
GJ-06-005-034-001/116-A
(Jhunjharpur )
|
1106005000NRG23250420220003030
|
26/04/2022
|
rathod panchiben dhirubhai
|
1106005WL000665
|
rathod panchiben dhirubhai
|
00415
|
SBIN0060168
|
3435
|
3435
|
Processed
|
03/05/2022
|
|
0832240042
|
|
MRS PANCHIBEN DHIRUBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
3
|
MALIA
|
GJ-06-005-034-001/148-A
(Jhunjharpur )
|
1106005000NRG23250420220003032
|
26/04/2022
|
sevra kanchanben saramanbhai
|
1106005WL000665
|
sevra kanchanben saramanbhai
|
00415
|
SBIN0060168
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832240041
|
|
MRS KANCHANBEN SARMANBHAI SEVRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MALIA
|
GJ-06-005-034-001/148-A
(Jhunjharpur )
|
1106005000NRG23250420220003033
|
26/04/2022
|
sevra narendrabhai sarman
|
1106005WL000665
|
sevra narendrabhai sarman
|
00415
|
SBIN0060168
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832240043
|
|
MR NARENDRKUMAR SARAMANBHAI SEVARA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MALIA
|
GJ-06-005-034-001/148-A
(Jhunjharpur )
|
1106005000NRG23250420220003031
|
26/04/2022
|
Sevra Sarmanbhai Danabhai
|
1106005WL000665
|
Sevra Sarmanbhai Danabhai
|
00415
|
SBIN0060168
|
3435
|
3435
|
Processed
|
03/05/2022
|
|
0832240046
|
|
MR SARMAN DANA SEVRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MALIA
|
GJ-06-005-034-001/171-A
(Jhunjharpur )
|
1106005000NRG23250420220003035
|
26/04/2022
|
pandit maheshbhai polabhai
|
1106005WL000665
|
pandit maheshbhai polabhai
|
00415
|
SBIN0060168
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832240045
|
|
MR MAHESH POLA PANDIT
|
STATE BANK OF INDIA(508548)
|
|
7
|
MALIA
|
GJ-06-005-034-001/171-A
(Jhunjharpur )
|
1106005000NRG23250420220003036
|
26/04/2022
|
pandit polabhai hirabhai
|
1106005WL000665
|
pandit polabhai hirabhai
|
00415
|
SBIN0060168
|
3435
|
3435
|
Processed
|
03/05/2022
|
|
0832240039
|
|
MRS RASILABEN MAHESHBHAI PANDIT
|
STATE BANK OF INDIA(508548)
|
|
8
|
MALIA
|
GJ-06-005-034-001/181-A
(Jhunjharpur )
|
1106005000NRG23250420220003037
|
26/04/2022
|
chudasama mensibhi jadavbhai
|
1106005WL000665
|
chudasama mensibhi jadavbhai
|
00415
|
SBIN0060168
|
3435
|
3435
|
Processed
|
03/05/2022
|
|
0832240040
|
|
MENSIBHAI JADAVBHAI CHUDASAMA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26793
|
26793
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26793
|
26793
|
|
|
|
|
|
|
|