|
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
|
KHAMBHA
|
GJ-05-003-007-001/356-B
(Bhaniya )
|
1105003000NRG24241120230037726
|
24/11/2023
|
MANISHABEN HASMUKHBHAI VAGHELA
|
1105003WL004531
|
MANISHABEN HASMUKHBHAI VAGHELA
|
00415
|
SBIN0060042
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9004723973
|
|
MRS VAGHELA MANJUBEN HASMUKHBHAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KHAMBHA
|
GJ-05-003-007-001/68
(Bhaniya )
|
1105003000NRG24241120230037727
|
24/11/2023
|
NANUBHAI RAMBHAI PARMAR
|
1105003WL004531
|
NANUBHAI RAMBHAI PARMAR
|
00415
|
SBIN0060042
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9004723977
|
|
MR NANUBHAI RAMBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHAMBHA
|
GJ-05-003-007-001/68
(Bhaniya )
|
1105003000NRG24241120230037728
|
24/11/2023
|
sanjyaben nanubhai parmar
|
1105003WL004531
|
sanjyaben nanubhai parmar
|
00415
|
SBIN0060042
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9004723969
|
|
MRS SANJAYBEN NANUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHAMBHA
|
GJ-05-003-007-001/87
(Bhaniya )
|
1105003000NRG24241120230037729
|
24/11/2023
|
BHOLABHAI BHAGVANBHAI SOLANKI
|
1105003WL004531
|
BHOLABHAI BHAGVANBHAI SOLANKI
|
00415
|
SBIN0060042
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9004723978
|
|
MR BHOLABHAI BHAGVANBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHAMBHA
|
GJ-05-003-007-001/87
(Bhaniya )
|
1105003000NRG24241120230037730
|
24/11/2023
|
rekhaben bholabhai solanki
|
1105003WL004531
|
rekhaben bholabhai solanki
|
00415
|
SBIN0060042
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9004723976
|
|
MRS REKHABEN BHOLABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
6
|
KHAMBHA
|
GJ-05-003-044-001/92
(Raydi )
|
1105003000NRG24241120230037732
|
24/11/2023
|
JAGDISHBHAI
|
1105003WL004532
|
JAGDISHBHAI
|
00415
|
SBIN0060154
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9004723974
|
|
Mr. JAGADISHBHAI KALABHAI TOLIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
7
|
KHAMBHA
|
GJ-05-003-044-001/92
(Raydi )
|
1105003000NRG24241120230037731
|
24/11/2023
|
KALABHAI KANABHAI
|
1105003WL004532
|
KALABHAI KANABHAI
|
00415
|
SBIN0060154
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9004723975
|
|
MR KALABHAI KANABHAI TOLIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25920
|
25920
|
|
|
|
|
|
|
|