|
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
|
SAYLA
|
GJ-03-003-056-001/212625
(SAYLA )
|
1103003000NRG23140320230075307
|
15/03/2023
|
DANGREJA GAJUBEN BAHADURBHAI
|
1103003WL007985
|
DANGREJA GAJUBEN BAHADURBHAI
|
00415
|
SBIN0060110
|
3641
|
3641
|
Processed
|
24/03/2023
|
|
0062647109
|
|
G B GAJUBEN BAHADUR DANGARESA
|
GENERAL POST OFFICE(607245)
|
|
2
|
SAYLA
|
GJ-03-003-056-001/214761
(SAYLA )
|
1103003000NRG23140320230075308
|
15/03/2023
|
KHOKHAR MAYUDINBHAI RAHIMBHAI
|
1103003WL007985
|
KHOKHAR MAYUDINBHAI RAHIMBHAI
|
00415
|
SBIN0060110
|
3641
|
3641
|
Processed
|
24/03/2023
|
|
0062647107
|
|
MR MAYUDINBHAI RAHIMBHAI KHOKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAYLA
|
GJ-03-003-056-001/214761
(SAYLA )
|
1103003000NRG23140320230075309
|
15/03/2023
|
KHOKHAR RUKSANABEN MAYUDINBHAI
|
1103003WL007985
|
KHOKHAR RUKSANABEN MAYUDINBHAI
|
00415
|
SBIN0060110
|
3641
|
3641
|
Processed
|
24/03/2023
|
|
0062647110
|
|
MISS RUKSANABEN MAYUDINBHAI KHOKHER
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAYLA
|
GJ-03-003-056-001/795-A
(SAYLA )
|
1103003000NRG23140320230075312
|
15/03/2023
|
VIJUBEN S SONAGARA
|
1103003WL007985
|
VIJUBEN S SONAGARA
|
00415
|
SBIN0060110
|
3641
|
3641
|
Processed
|
24/03/2023
|
|
0062647105
|
|
MRS VIJUBEN SAVJIBHAI SONAGARA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAYLA
|
GJ-03-003-056-001/8915
(SAYLA )
|
1103003000NRG23140320230075313
|
15/03/2023
|
Sonagara Bhavnaben Baldevbhai
|
1103003WL007985
|
Sonagara Bhavnaben Baldevbhai
|
00415
|
SBIN0060110
|
3641
|
3641
|
Processed
|
24/03/2023
|
|
0062647108
|
|
MS BHAVNABEN BALDEVBHAI SONAGARA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAYLA
|
GJ-03-003-056-001/8916
(SAYLA )
|
1103003000NRG23140320230075315
|
15/03/2023
|
THASARIYA MUSKAN SIKANDARBHAI
|
1103003WL007985
|
THASARIYA MUSKAN SIKANDARBHAI
|
00415
|
SBIN0060110
|
3641
|
3641
|
Processed
|
24/03/2023
|
|
0062647106
|
|
MISS THASARIYA MUSKAN SIKANDARBHAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAYLA
|
GJ-03-003-056-001/8916
(SAYLA )
|
1103003000NRG23140320230075314
|
15/03/2023
|
THASARIYA SIKANDARBHAI KARIMBHAI
|
1103003WL007985
|
THASARIYA SIKANDARBHAI KARIMBHAI
|
00415
|
SBIN0060110
|
3641
|
3641
|
Processed
|
24/03/2023
|
|
0062647111
|
|
MR SIKANDARBHAI KARIMBHAI THASARIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAYLA
|
GJ-03-003-056-001/8917
(SAYLA )
|
1103003000NRG23140320230075316
|
15/03/2023
|
JARGELA HINABEN RUSTAMBHAI
|
1103003WL007985
|
JARGELA HINABEN RUSTAMBHAI
|
00415
|
SBIN0060110
|
3641
|
3641
|
Processed
|
24/03/2023
|
|
0062647104
|
|
MR RUSTAMBHAI JARGELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29128
|
29128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29128
|
29128
|
|
|
|
|
|
|
|