|
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-05-006-008-001/501
(Bhamar )
|
1105006000NRG24190520230007751
|
19/05/2023
|
MANJULABEN PRAVINBHAI VALA
|
1105006WL000652
|
MANJULABEN PRAVINBHAI VALA
|
00045
|
BARB0DBVPAD
|
3585
|
3585
|
Processed
|
25/05/2023
|
|
1857351081
|
|
MANJULABEN PRAVINBHAI VALA
|
BANK OF BARODA(606985)
|
|
2
|
SAVARKUNDLA
|
GJ-05-006-008-001/501
(Bhamar )
|
1105006000NRG24190520230007750
|
19/05/2023
|
PRAVINBHAI BABUBHAI VALA
|
1105006WL000652
|
PRAVINBHAI BABUBHAI VALA
|
00045
|
BARB0DBVPAD
|
3585
|
3585
|
Processed
|
25/05/2023
|
|
1857351080
|
|
PRAVINBHAI BABUBHAI VALA
|
BANK OF BARODA(606985)
|
|
3
|
SAVARKUNDLA
|
GJ-05-006-015-001/37748
(Chikhali )
|
1105006000NRG24190520230007753
|
19/05/2023
|
JAGJIVANBHAI GANAPATBHAI VYAS
|
1105006WL000654
|
JAGJIVANBHAI GANAPATBHAI VYAS
|
00045
|
BARB0DBVPAD
|
3585
|
3585
|
Processed
|
25/05/2023
|
|
1857351079
|
|
JAGJIVANBHAI GANAPATBHAI VYAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10755
|
10755
|
|
|
|
|
|
|
|
|
4
|
SAVARKUNDLA
|
GJ-05-006-009-001/37875
(Bhenkra )
|
1105006000NRG24190520230007752
|
19/05/2023
|
SEJALBEN
|
1105006WL000653
|
SEJALBEN
|
00415
|
SBIN0005587
|
3585
|
3585
|
Processed
|
25/05/2023
|
|
1857351075
|
|
MR JITENDRA GOVINDBHAI SHYORA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
5
|
SAVARKUNDLA
|
GJ-05-006-015-001/37751
(Chikhali )
|
1105006000NRG24190520230007754
|
19/05/2023
|
RATNABHAI LAKHABHAI KAVAD
|
1105006WL000654
|
RATNABHAI LAKHABHAI KAVAD
|
00415
|
SBIN0011021
|
3585
|
3585
|
Processed
|
25/05/2023
|
|
1857351077
|
|
RATNABHAI LAKHABHA KAVAD
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
6
|
SAVARKUNDLA
|
GJ-05-006-015-001/37753
(Chikhali )
|
1105006000NRG24190520230007755
|
19/05/2023
|
VASHARAMBHAI JADAVBHAI KATARIYA
|
1105006WL000654
|
VASHARAMBHAI JADAVBHAI KATARIYA
|
00415
|
SBIN0011021
|
3585
|
3585
|
Processed
|
25/05/2023
|
|
1857351076
|
|
MR VASHRAMBHAI JADAVBHAI KATARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
7
|
SAVARKUNDLA
|
GJ-05-006-077-001/33142
(Vanda )
|
1105006000NRG24190520230007748
|
19/05/2023
|
JINABHAI LAVJIBHAI RATHOD
|
1105006WL000651
|
JINABHAI LAVJIBHAI RATHOD
|
00415
|
SBIN0015326
|
3585
|
3585
|
Processed
|
25/05/2023
|
|
1857351078
|
|
MR RATHOD JINABHAI LAVJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25095
|
25095
|
|
|
|
|
|
|
|