|
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
|
VANTHALI
|
GJ-06-012-021-001/264
(Khumbhdi )
|
1106012000NRG25130520240011887
|
13/05/2024
|
jaydip ratanbhai balasara
|
1106012WL001326
|
jaydip ratanbhai balasara
|
00089
|
CBIN0282490
|
2816
|
2816
|
Processed
|
18/05/2024
|
|
4113354261
|
|
MR BALASRA JAYDIP RATNABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
2
|
VANTHALI
|
GJ-06-012-021-001/146-A
(Khumbhdi )
|
1106012000NRG25130520240011886
|
13/05/2024
|
VISVAS PRAFULGIRI MEGHANATHI
|
1106012WL001326
|
VISVAS PRAFULGIRI MEGHANATHI
|
00415
|
SBIN0060132
|
2816
|
2816
|
Processed
|
18/05/2024
|
|
4113354253
|
|
MR VISVAS PRAFULGIRI MEGHANATHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
VANTHALI
|
GJ-06-012-021-001/287
(Khumbhdi )
|
1106012000NRG25130520240011888
|
13/05/2024
|
CHAVADA RAJA LAKHAMAN
|
1106012WL001326
|
CHAVADA RAJA LAKHAMAN
|
00415
|
SBIN0060132
|
2816
|
2816
|
Processed
|
18/05/2024
|
|
4113354255
|
|
MR RAJABHAI LAKHMANBHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
VANTHALI
|
GJ-06-012-021-001/288
(Khumbhdi )
|
1106012000NRG25130520240011889
|
13/05/2024
|
CHAVADA DANA LAKHAMAN
|
1106012WL001326
|
CHAVADA DANA LAKHAMAN
|
00415
|
SBIN0060132
|
2816
|
2816
|
Processed
|
18/05/2024
|
|
4113354256
|
|
MR DANABHAI LAKHMANBHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
VANTHALI
|
GJ-06-012-021-001/293-A
(Khumbhdi )
|
1106012000NRG25130520240011890
|
13/05/2024
|
MESHAVANIYA PRADIP VALLABHA
|
1106012WL001326
|
MESHAVANIYA PRADIP VALLABHA
|
00415
|
SBIN0060132
|
2816
|
2816
|
Processed
|
18/05/2024
|
|
4113354257
|
|
MR PRADIP VALLABHDAS MASWANIA
|
STATE BANK OF INDIA(508548)
|
|
6
|
VANTHALI
|
GJ-06-012-021-001/351
(Khumbhdi )
|
1106012000NRG25130520240011891
|
13/05/2024
|
BALASARA KANA RAM
|
1106012WL001326
|
BALASARA KANA RAM
|
00415
|
SBIN0060132
|
2816
|
2816
|
Processed
|
18/05/2024
|
|
4113354252
|
|
BALASARA KANABHAI RAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
VANTHALI
|
GJ-06-012-021-001/412
(Khumbhdi )
|
1106012000NRG25130520240011892
|
13/05/2024
|
Chavada Pravinbhai Danabhai
|
1106012WL001326
|
Chavada Pravinbhai Danabhai
|
00415
|
SBIN0060132
|
2816
|
2816
|
Processed
|
18/05/2024
|
|
4113354260
|
|
MR CHAVADA PRAVINBHAI DANABHAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
VANTHALI
|
GJ-06-012-021-001/421
(Khumbhdi )
|
1106012000NRG25130520240011893
|
13/05/2024
|
Chavada Dipesh Bharatbhai
|
1106012WL001326
|
Chavada Dipesh Bharatbhai
|
00415
|
SBIN0060132
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4113354259
|
|
MR DIPESH BHARATBHAI CHAVADA
|
STATE BANK OF INDIA(508548)
|
|
9
|
VANTHALI
|
GJ-06-012-021-001/426
(Khumbhdi )
|
1106012000NRG25130520240011894
|
13/05/2024
|
Sida Irafanbhai Mahamadbahi
|
1106012WL001326
|
Sida Irafanbhai Mahamadbahi
|
00415
|
SBIN0060132
|
2816
|
2816
|
Processed
|
18/05/2024
|
|
4113354254
|
|
MR IRAFAN MAHAMAD SIDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
VANTHALI
|
GJ-06-012-021-001/44
(Khumbhdi )
|
1106012000NRG25130520240011895
|
13/05/2024
|
JADAV MILAN NATHA
|
1106012WL001326
|
JADAV MILAN NATHA
|
00415
|
SBIN0060132
|
2816
|
2816
|
Processed
|
18/05/2024
|
|
4113354258
|
|
MASTER MILANKUMAR NATHABHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
VANTHALI
|
GJ-06-012-021-001/54
(Khumbhdi )
|
1106012000NRG25130520240011896
|
13/05/2024
|
Meghanathi Nitingiri Aravindgiri
|
1106012WL001326
|
Meghanathi Nitingiri Aravindgiri
|
00415
|
SBIN0060132
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4113354251
|
|
MRS NITINGIRI ARVINDGIRI MEGHANATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27648
|
27648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30464
|
30464
|
|
|
|
|
|
|
|