|
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
|
TALAJA
|
GJ-04-003-027-001/156462
(Dihor )
|
1104003000NRG24301020230080245
|
30/10/2023
|
PARMAR VINUBHAI KESHUBHAI
|
1104003WL004506
|
PARMAR VINUBHAI KESHUBHAI
|
00415
|
SBIN0060018
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6991165770
|
|
MRS PARMAR MINABEN
|
STATE BANK OF INDIA(508548)
|
|
2
|
TALAJA
|
GJ-04-003-027-001/156462
(Dihor )
|
1104003000NRG24301020230080244
|
30/10/2023
|
VINUBHAI KESHUBHAI PARMAR
|
1104003WL004506
|
VINUBHAI KESHUBHAI PARMAR
|
00415
|
SBIN0060018
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6991165765
|
|
MR VINUBHAI KESHAVBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
TALAJA
|
GJ-04-003-027-001/157273
(Dihor )
|
1104003000NRG24301020230080247
|
30/10/2023
|
DEVJIBHAI VASHRAMBHAI
|
1104003WL004506
|
DEVJIBHAI VASHRAMBHAI
|
00415
|
SBIN0060018
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6991165767
|
|
CHAUHAN RAMESHBHAI M
|
BANK OF BARODA(606985)
|
|
4
|
TALAJA
|
GJ-04-003-027-001/157273
(Dihor )
|
1104003000NRG24301020230080246
|
30/10/2023
|
PARMAR TEJUBHAI DEVLJIBHAI
|
1104003WL004506
|
PARMAR TEJUBHAI DEVLJIBHAI
|
00415
|
SBIN0060018
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6991165766
|
|
MRS TEJUBEN DEVJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
TALAJA
|
GJ-04-003-027-001/236623
(Dihor )
|
1104003000NRG24301020230080248
|
30/10/2023
|
JADEJA NIRMALSINH KHUMANSINH
|
1104003WL004506
|
JADEJA NIRMALSINH KHUMANSINH
|
00415
|
SBIN0060018
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6991165769
|
|
MR NIRMALSINH KHUMANSINH JADEJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18690
|
18690
|
|
|
|
|
|
|
|
|
6
|
TALAJA
|
GJ-04-003-116-001/238687
(Zanzmer )
|
1104003000NRG24301020230080251
|
30/10/2023
|
KOTADIYA PRAVINBHAI PREMJIBHAI
|
1104003WL004507
|
KOTADIYA PRAVINBHAI PREMJIBHAI
|
00415
|
SBIN0060123
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6991165768
|
|
MR PRAVINBHAI PREMJI KOTADIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22530
|
22530
|
|
|
|
|
|
|
|