|
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
|
DATROJ
|
GJ-12-010-029-001/128-D
(MADRISANA-FATEHPURA )
|
1112010000NRG25300420240003679
|
02/05/2024
|
Rajubha Kalyansang Darbar
|
1112010WL000492
|
Rajubha Kalyansang Darbar
|
00415
|
SBIN0013171
|
3346
|
3346
|
Processed
|
09/05/2024
|
|
3861834847
|
|
RAJUBHA KALYANSANG M
|
BANK OF BARODA(606985)
|
|
2
|
DATROJ
|
GJ-12-010-029-001/138-A
(MADRISANA-FATEHPURA )
|
1112010000NRG25300420240003680
|
02/05/2024
|
Makvana Arjunsinh Ranubha
|
1112010WL000492
|
Makvana Arjunsinh Ranubha
|
00415
|
SBIN0013171
|
3346
|
3346
|
Processed
|
08/05/2024
|
|
3861834841
|
|
MR MAKVANA ARJUNSINH
|
STATE BANK OF INDIA(508548)
|
|
3
|
DATROJ
|
GJ-12-010-029-001/364
(MADRISANA-FATEHPURA )
|
1112010000NRG25300420240003681
|
02/05/2024
|
Makvana Harisinh Dalpatsinh
|
1112010WL000492
|
Makvana Harisinh Dalpatsinh
|
00415
|
SBIN0013171
|
3346
|
3346
|
Processed
|
08/05/2024
|
|
3861834843
|
|
MAKVANA HARISINH
|
AXIS BANK(607153)
|
|
4
|
DATROJ
|
GJ-12-010-029-001/365
(MADRISANA-FATEHPURA )
|
1112010000NRG25300420240003682
|
02/05/2024
|
Darbar Ravindrasinh Takhubha
|
1112010WL000492
|
Darbar Ravindrasinh Takhubha
|
00415
|
SBIN0013171
|
3346
|
3346
|
Processed
|
08/05/2024
|
|
3861834844
|
|
MR DARBAR RAVINDRASINH
|
STATE BANK OF INDIA(508548)
|
|
5
|
DATROJ
|
GJ-12-010-029-001/372
(MADRISANA-FATEHPURA )
|
1112010000NRG25300420240003683
|
02/05/2024
|
Makwana Pravinsinh Dalpatsang
|
1112010WL000492
|
Makwana Pravinsinh Dalpatsang
|
00415
|
SBIN0013171
|
3346
|
3346
|
Processed
|
08/05/2024
|
|
3861834848
|
|
MR PRAVINSINH DALPATSANG MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
6
|
DATROJ
|
GJ-12-010-029-001/375
(MADRISANA-FATEHPURA )
|
1112010000NRG25300420240003684
|
02/05/2024
|
Vaghela Nagji Dasarathji
|
1112010WL000492
|
Vaghela Nagji Dasarathji
|
00415
|
SBIN0013171
|
3346
|
3346
|
Processed
|
08/05/2024
|
|
3861834849
|
|
MR VAGHELA NAGJI DASARATHJI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DATROJ
|
GJ-12-010-029-001/376
(MADRISANA-FATEHPURA )
|
1112010000NRG25300420240003685
|
02/05/2024
|
Vaghela Bharatji Fulaji
|
1112010WL000492
|
Vaghela Bharatji Fulaji
|
00415
|
SBIN0013171
|
3346
|
3346
|
Processed
|
08/05/2024
|
|
3861834845
|
|
MR VAGHELA BHARATJI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DATROJ
|
GJ-12-010-029-001/377
(MADRISANA-FATEHPURA )
|
1112010000NRG25300420240003686
|
02/05/2024
|
Thakor Ishvarji Budhaji
|
1112010WL000492
|
Thakor Ishvarji Budhaji
|
00415
|
SBIN0013171
|
3346
|
3346
|
Processed
|
08/05/2024
|
|
3861834842
|
|
MR ISHVARJI BUDHAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
9
|
DATROJ
|
GJ-12-010-029-001/378
(MADRISANA-FATEHPURA )
|
1112010000NRG25300420240003687
|
02/05/2024
|
Makvana Havubha Surajmal
|
1112010WL000492
|
Makvana Havubha Surajmal
|
00415
|
SBIN0013171
|
3346
|
3346
|
Processed
|
08/05/2024
|
|
3861834850
|
|
MR MAKVANA HAVUBHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
DATROJ
|
GJ-12-010-029-001/4-A
(MADRISANA-FATEHPURA )
|
1112010000NRG25300420240003688
|
02/05/2024
|
Makvana Jitendrasinh Surajmal
|
1112010WL000492
|
Makvana Jitendrasinh Surajmal
|
00415
|
SBIN0013171
|
3346
|
3346
|
Processed
|
08/05/2024
|
|
3861834846
|
|
MR JITENDRASINH SURAJMAL MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33460
|
33460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33460
|
33460
|
|
|
|
|
|
|
|