|
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-03-003-024-001/185556
(JUNA JASHAPAR )
|
1103003000NRG23130720220050259
|
16/07/2022
|
BHATTI KAILASHBEN BHARATBHAI
|
1103003WL003347
|
BHATTI KAILASHBEN BHARATBHAI
|
00390
|
SBIN0RRSRGB
|
3760
|
3760
|
Processed
|
19/08/2022
|
|
4032592498
|
|
Mrs. KAILASHBEN BHARATBHAI BHATTI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
SAYLA
|
GJ-03-003-024-001/226706
(JUNA JASHAPAR )
|
1103003000NRG23130720220050261
|
16/07/2022
|
OLAKIYA DIGUBEN MANSUKHBHAI
|
1103003WL003347
|
OLAKIYA DIGUBEN MANSUKHBHAI
|
00390
|
SBIN0RRSRGB
|
3760
|
3760
|
Processed
|
19/08/2022
|
|
4032592490
|
|
Mrs. DIGUBEN MANSUKHBHAI OLAKIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7520
|
7520
|
|
|
|
|
|
|
|
|
3
|
SAYLA
|
GJ-03-003-024-001/127967
(JUNA JASHAPAR )
|
1103003000NRG23130720220050256
|
16/07/2022
|
MANJUBEN GANPATBHAI BHATTI
|
1103003WL003347
|
MANJUBEN GANPATBHAI BHATTI
|
00415
|
SBIN0060110
|
3760
|
3760
|
Processed
|
19/08/2022
|
|
4032592494
|
|
MRS MANJUBEN GANPATBHAI BHATTI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAYLA
|
GJ-03-003-024-001/127967
(JUNA JASHAPAR )
|
1103003000NRG23130720220050257
|
16/07/2022
|
SHAILESAHBHAI GANPATBHAI BHATTI
|
1103003WL003347
|
SHAILESAHBHAI GANPATBHAI BHATTI
|
00415
|
SBIN0060110
|
3760
|
3760
|
Processed
|
19/08/2022
|
|
4032592496
|
|
MR SHAILESHBHAI GANPATBHAI BHATI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAYLA
|
GJ-03-003-024-001/226729
(JUNA JASHAPAR )
|
1103003000NRG23130720220050262
|
16/07/2022
|
HATAVANI JAYABEN RAMESHBHAI
|
1103003WL003347
|
HATAVANI JAYABEN RAMESHBHAI
|
00415
|
SBIN0060110
|
3760
|
3760
|
Processed
|
19/08/2022
|
|
4032592499
|
|
MISS JAYABEN RAMESHBHAI HATAVANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAYLA
|
GJ-03-003-024-001/228627
(JUNA JASHAPAR )
|
1103003000NRG23130720220050264
|
16/07/2022
|
ALGOTAR MULAJIBHAI RATNABHAI
|
1103003WL003347
|
ALGOTAR MULAJIBHAI RATNABHAI
|
00415
|
SBIN0060110
|
3760
|
3760
|
Processed
|
19/08/2022
|
|
4032592492
|
|
MULJIBHAI RATNABHAI ALGOTAR
|
HDFC BANK LTD(607152)
|
|
7
|
SAYLA
|
GJ-03-003-024-001/228639
(JUNA JASHAPAR )
|
1103003000NRG23130720220050266
|
16/07/2022
|
SHEKH DEVRAJBHAI DHARAMSHIBHAI
|
1103003WL003347
|
SHEKH DEVRAJBHAI DHARAMSHIBHAI
|
00415
|
SBIN0060110
|
3760
|
3760
|
Processed
|
19/08/2022
|
|
4032592495
|
|
MR DEVRAJBHAI DHARAMSHIBHAI SHEKH
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAYLA
|
GJ-03-003-024-001/228647-A
(JUNA JASHAPAR )
|
1103003000NRG23130720220050268
|
16/07/2022
|
BHATTI JIGNESHBHAI BHARATBHAI
|
1103003WL003347
|
BHATTI JIGNESHBHAI BHARATBHAI
|
00415
|
SBIN0060110
|
3760
|
3760
|
Processed
|
19/08/2022
|
|
4032592493
|
|
JIGNESHBHAI BHARATBHAI BHATTI
|
HDFC BANK LTD(607152)
|
|
9
|
SAYLA
|
GJ-03-003-024-001/228649
(JUNA JASHAPAR )
|
1103003000NRG23130720220050269
|
16/07/2022
|
SHEKH DHIRUBHAI BHUARABHAI
|
1103003WL003347
|
SHEKH DHIRUBHAI BHUARABHAI
|
00415
|
SBIN0060110
|
3760
|
3760
|
Processed
|
19/08/2022
|
|
4032592491
|
|
MR DHIRUBHAI BHURABHAI SHEKH
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAYLA
|
GJ-03-003-024-001/228651
(JUNA JASHAPAR )
|
1103003000NRG23130720220050272
|
16/07/2022
|
ALGOATAR LALJIBHAI MANNBHAI
|
1103003WL003347
|
ALGOATAR LALJIBHAI MANNBHAI
|
00415
|
SBIN0060110
|
3760
|
3760
|
Processed
|
19/08/2022
|
|
4032592497
|
|
LALJIBHAI MANANBHAI ALGOTAR
|
HDFC BANK LTD(607152)
|
|
11
|
SAYLA
|
GJ-03-003-024-001/228666
(JUNA JASHAPAR )
|
1103003000NRG23130720220050274
|
16/07/2022
|
BHATTI AJAYBHAI BHARATBHAI
|
1103003WL003347
|
BHATTI AJAYBHAI BHARATBHAI
|
00415
|
SBIN0060110
|
3767
|
3767
|
Processed
|
19/08/2022
|
|
4032592500
|
|
AJAYBHAI BHARATBHAI BHATTI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33847
|
33847
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41367
|
41367
|
|
|
|
|
|
|
|