|
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
|
SAVARKUNDLA
|
GJ-05-006-067-001/24492
(Pithvadi )
|
1105006000NRG24240120240040318
|
24/01/2024
|
MAYURBHAI
|
1105006WL005262
|
MAYURBHAI
|
00045
|
BARB0SAVARK
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2142132483
|
|
AYURBHAI BHARATBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
2
|
SAVARKUNDLA
|
GJ-05-006-067-001/113199
(Pithvadi )
|
1105006000NRG24240120240040312
|
24/01/2024
|
ANILBHAI
|
1105006WL005262
|
ANILBHAI
|
00415
|
SBIN0015326
|
840
|
840
|
Processed
|
25/03/2024
|
|
2142132477
|
|
MR ANILBHAI BHIKHABHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAVARKUNDLA
|
GJ-05-006-067-001/113199
(Pithvadi )
|
1105006000NRG24240120240040309
|
24/01/2024
|
MAHESHBHAI
|
1105006WL005262
|
MAHESHBHAI
|
00415
|
SBIN0015326
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2142132478
|
|
Mr. MAHESHKUMAR BHIKHABHAI MAKWANA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SAVARKUNDLA
|
GJ-05-006-067-001/113199
(Pithvadi )
|
1105006000NRG24240120240040310
|
24/01/2024
|
MANISHABEN
|
1105006WL005262
|
MANISHABEN
|
00415
|
SBIN0015326
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2142132476
|
|
MS MANISHABEN BHIKHABHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAVARKUNDLA
|
GJ-05-006-067-001/113199
(Pithvadi )
|
1105006000NRG24240120240040311
|
24/01/2024
|
SONALBEN
|
1105006WL005262
|
SONALBEN
|
00415
|
SBIN0015326
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2142132475
|
|
MS MAKVANA SONAL BHIKHABHAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAVARKUNDLA
|
GJ-05-006-067-001/122775
(Pithvadi )
|
1105006000NRG24240120240040314
|
24/01/2024
|
KELASHBEN
|
1105006WL005262
|
KELASHBEN
|
00415
|
SBIN0015326
|
2048
|
2048
|
Rejected
|
25/03/2024
|
|
2142132474
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
SAVARKUNDLA
|
GJ-05-006-067-001/24492
(Pithvadi )
|
1105006000NRG24240120240040316
|
24/01/2024
|
BHARATBHAI
|
1105006WL005262
|
BHARATBHAI
|
00415
|
SBIN0015326
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2142132481
|
|
MR BHARATBHAI VITHALBHAI BAGTHALIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAVARKUNDLA
|
GJ-05-006-067-001/24492
(Pithvadi )
|
1105006000NRG24240120240040317
|
24/01/2024
|
GEETABEN
|
1105006WL005262
|
GEETABEN
|
00415
|
SBIN0015326
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2142132482
|
|
MS BAGTHLIYA GEETABEN BHARATBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12458
|
12458
|
|
|
|
|
|
|
|
|
9
|
SAVARKUNDLA
|
GJ-05-006-067-001/113199
(Pithvadi )
|
1105006000NRG24240120240040307
|
24/01/2024
|
BHIKHABHAI
|
1105006WL005262
|
BHIKHABHAI
|
00415
|
SBIN0015497
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142132480
|
|
MR BHIKHABHAI BACHUBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAVARKUNDLA
|
GJ-05-006-067-001/113199
(Pithvadi )
|
1105006000NRG24240120240040308
|
24/01/2024
|
SHARDABEN
|
1105006WL005262
|
SHARDABEN
|
00415
|
SBIN0015497
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2142132472
|
|
MRS SHARDABEN BHIKHABHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAVARKUNDLA
|
GJ-05-006-067-001/122782
(Pithvadi )
|
1105006000NRG24240120240040315
|
24/01/2024
|
AASHABEN
|
1105006WL005262
|
AASHABEN
|
00415
|
SBIN0015497
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142132479
|
|
MR ASHABEN BHARATBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5782
|
5782
|
|
|
|
|
|
|
|
|
12
|
SAVARKUNDLA
|
GJ-05-006-067-001/122775
(Pithvadi )
|
1105006000NRG24240120240040313
|
24/01/2024
|
LAXAMANBHAI
|
1105006WL005262
|
LAXAMANBHAI
|
00415
|
SBIN0060013
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2142132473
|
|
MR LAKSHMANBHAI TAPUBHAI KHER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22238
|
22238
|
|
|
|
|
|
|
|