|
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
|
KESHOD
|
GJ-06-007-022-001/868
(Kaneri )
|
1106007000NRG24230120240106941
|
24/01/2024
|
Bhit Bhimabhai Nathubhai
|
1106007WL013419
|
Bhit Bhimabhai Nathubhai
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
25/03/2024
|
|
2142246584
|
|
Mr. BHIMABHAI NATHUBHAI BHIT
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
2
|
KESHOD
|
GJ-06-007-040-001/92-A
(Pankhan )
|
1106007000NRG24200120240106890
|
24/01/2024
|
Virajibhai Rudabhai Sondarva
|
1106007WL013405
|
Virajibhai Rudabhai Sondarva
|
00415
|
SBIN0060052
|
3435
|
3435
|
Processed
|
25/03/2024
|
|
2142246583
|
|
MR SONDARVA VIRAJIBHAI RUDABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
3
|
KESHOD
|
GJ-06-007-022-001/868
(Kaneri )
|
1106007000NRG24230120240106942
|
24/01/2024
|
Bhit Puriben Bhimabhai
|
1106007WL013419
|
Bhit Puriben Bhimabhai
|
00415
|
SBIN0060163
|
3435
|
3435
|
Processed
|
25/03/2024
|
|
2142246581
|
|
Mrs. PURIBEN BHIMABHAI BHINT
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
4
|
KESHOD
|
GJ-06-007-031-001/572
(Mesvan )
|
1106007000NRG24200120240106889
|
24/01/2024
|
Manavadariya Kaileshben Mahendrabhai
|
1106007WL013404
|
Manavadariya Kaileshben Mahendrabhai
|
00415
|
SBIN0060214
|
3435
|
3435
|
Processed
|
25/03/2024
|
|
2142246582
|
|
MRS KAILASBEN MAHENDRABHAI MANAVADARIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KESHOD
|
GJ-06-007-031-001/572
(Mesvan )
|
1106007000NRG24200120240106888
|
24/01/2024
|
Manavadariya Mahendrabhai Karshanbhai
|
1106007WL013404
|
Manavadariya Mahendrabhai Karshanbhai
|
00415
|
SBIN0060214
|
3435
|
3435
|
Processed
|
25/03/2024
|
|
2142246580
|
|
MR MAHENDRABHAI KARSHANBHAI MANAVADARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17175
|
17175
|
|
|
|
|
|
|
|