|
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
|
MALIA
|
GJ-06-005-056-001/96-A
(Shantipura )
|
1106005000NRG23141220220117505
|
15/12/2022
|
RAJABHAI LUNASI JOTVA
|
1106005WL009970
|
RAJABHAI LUNASI JOTVA
|
00415
|
SBIN0003336
|
3585
|
3585
|
Processed
|
21/12/2022
|
|
7341147925
|
|
MR RAJABHAI LUNASI JOTVA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MALIA
|
GJ-06-005-056-001/96-A
(Shantipura )
|
1106005000NRG23141220220117506
|
15/12/2022
|
RAJABHAI LUNASI JOTVA
|
1106005WL009970
|
RAJABHAI LUNASI JOTVA
|
00415
|
SBIN0003336
|
3585
|
3585
|
Processed
|
21/12/2022
|
|
7341147924
|
|
MR RAJABHAI LUNASI JOTVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
3
|
MALIA
|
GJ-06-005-056-001/97-A
(Shantipura )
|
1106005000NRG23141220220117509
|
15/12/2022
|
JADAVBHAI LUNSIBHAI JOTAVA
|
1106005WL009970
|
JADAVBHAI LUNSIBHAI JOTAVA
|
00415
|
SBIN0060183
|
3585
|
3585
|
Processed
|
21/12/2022
|
|
7341147922
|
|
JOTAVA JADAVBHAI LUNSIBHAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
4
|
MALIA
|
GJ-06-005-056-001/1113
(Shantipura )
|
1106005000NRG23141220220117473
|
15/12/2022
|
Arjan Rana Ram
|
1106005WL009970
|
Arjan Rana Ram
|
00415
|
SBIN0060232
|
3585
|
3585
|
Processed
|
21/12/2022
|
|
7341147919
|
|
MR PRAVINBHAI ARJAN RAMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MALIA
|
GJ-06-005-056-001/1121
(Shantipura )
|
1106005000NRG23141220220117475
|
15/12/2022
|
Amra Hameer JotvaVARJANGBHAI AMRHAI JOTAVA
|
1106005WL009970
|
Amra Hameer JotvaVARJANGBHAI AMRHAI JOTAVA
|
00415
|
SBIN0060232
|
3585
|
3585
|
Processed
|
21/12/2022
|
|
7341147920
|
|
MR VARJANGBHAI AMRABHAI JOTVA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MALIA
|
GJ-06-005-056-001/115-A
(Shantipura )
|
1106005000NRG23141220220117479
|
15/12/2022
|
jotava bhatabhai rambhai
|
1106005WL009970
|
jotava bhatabhai rambhai
|
00415
|
SBIN0060232
|
3585
|
3585
|
Processed
|
21/12/2022
|
|
7341147923
|
|
MR BHARAT RAMBHAI JOTVA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MALIA
|
GJ-06-005-056-001/200-B
(Shantipura )
|
1106005000NRG23141220220117482
|
15/12/2022
|
Barad Najabhai Mulabhai
|
1106005WL009970
|
Barad Najabhai Mulabhai
|
00415
|
SBIN0060232
|
3585
|
3585
|
Processed
|
21/12/2022
|
|
7341147921
|
|
NAJA MULA BAROD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14340
|
14340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25095
|
25095
|
|
|
|
|
|
|
|