|
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
|
CHOTILA
|
GJ-03-004-048-001/174288
(MOKASAR )
|
1103004000NRG23210620220032506
|
21/06/2022
|
VASANI PACHANBHAI RATNABHAI
|
1103004WL002340
|
VASANI PACHANBHAI RATNABHAI
|
00045
|
BARB0CHOTIL
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2488214916
|
|
PACHANBHAI RATNABHAI VASANI
|
BANK OF BARODA(606985)
|
|
2
|
CHOTILA
|
GJ-03-004-048-001/174300
(MOKASAR )
|
1103004000NRG23210620220032513
|
21/06/2022
|
VASANI RAVAJIBHAI PUJABHAI
|
1103004WL002340
|
VASANI RAVAJIBHAI PUJABHAI
|
00045
|
BARB0CHOTIL
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2488214917
|
|
VASANIRAVAJIBHAIPUJABHAI
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
3
|
CHOTILA
|
GJ-03-004-048-001/104234
(MOKASAR )
|
1103004000NRG23210620220032500
|
21/06/2022
|
VASANI RASHIKBHAI RAMABHAI
|
1103004WL002340
|
VASANI RASHIKBHAI RAMABHAI
|
00415
|
SBIN0060104
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
2488214912
|
|
MR RASIK RAMABHAI VASANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHOTILA
|
GJ-03-004-048-001/104234
(MOKASAR )
|
1103004000NRG23210620220032499
|
21/06/2022
|
VASANI VAKHUBEN RAMABHAI
|
1103004WL002340
|
VASANI VAKHUBEN RAMABHAI
|
00415
|
SBIN0060104
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
2488214913
|
|
MISS VAKHUBEN RAMABHAI VASANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHOTILA
|
GJ-03-004-048-001/172724
(MOKASAR )
|
1103004000NRG23210620220032504
|
21/06/2022
|
DINESHBHAI KESHUBHAI VASANI
|
1103004WL002340
|
DINESHBHAI KESHUBHAI VASANI
|
00415
|
SBIN0060104
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
2488214915
|
|
MRS DINESHBHAI KESHUBHAI VASANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHOTILA
|
GJ-03-004-048-001/172724
(MOKASAR )
|
1103004000NRG23210620220032505
|
21/06/2022
|
VASANBEN DINESHBHAI VASANI
|
1103004WL002340
|
VASANBEN DINESHBHAI VASANI
|
00415
|
SBIN0060104
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
2488214914
|
|
SHRI VASANBEN DINESHBHAI VASANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHOTILA
|
GJ-03-004-048-001/203892
(MOKASAR )
|
1103004000NRG23210620220032516
|
21/06/2022
|
VIJAYBHAI RAMABHAI VASANI
|
1103004WL002340
|
VIJAYBHAI RAMABHAI VASANI
|
00415
|
SBIN0060104
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
2488214908
|
|
MR VIJAYBHAI RAMABHAI VASANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHOTILA
|
GJ-03-004-048-001/203893
(MOKASAR )
|
1103004000NRG23210620220032518
|
21/06/2022
|
VASANI CHANDUBHAI KESHUBHAI
|
1103004WL002340
|
VASANI CHANDUBHAI KESHUBHAI
|
00415
|
SBIN0060104
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
2488214909
|
|
MR CHANDUBHAI KESHUBHAI VASANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHOTILA
|
GJ-03-004-048-001/203893
(MOKASAR )
|
1103004000NRG23210620220032519
|
21/06/2022
|
VASANI SHANTUBEN CHANDUBHAI
|
1103004WL002340
|
VASANI SHANTUBEN CHANDUBHAI
|
00415
|
SBIN0060104
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
2488214907
|
|
MS SANTUBEN CHANDUBHAI VASANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHOTILA
|
GJ-03-004-048-001/5022
(MOKASAR )
|
1103004000NRG23210620220032527
|
21/06/2022
|
HEMUBEN RAMESHBHAI VASANI
|
1103004WL002340
|
HEMUBEN RAMESHBHAI VASANI
|
00415
|
SBIN0060104
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
2488214911
|
|
MISS HEMUBEN RAMESHBHAI VAASANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHOTILA
|
GJ-03-004-048-001/5022
(MOKASAR )
|
1103004000NRG23210620220032526
|
21/06/2022
|
RAMESHBHAI LAGHARABHAI VASANI
|
1103004WL002340
|
RAMESHBHAI LAGHARABHAI VASANI
|
00415
|
SBIN0060104
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
2488214910
|
|
MR RAMESHBHAI LAGHARABHAI VASANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHOTILA
|
GJ-03-004-048-001/73506
(MOKASAR )
|
1103004000NRG23210620220032530
|
21/06/2022
|
VASANI BABUBHAI LAGHARABHAI
|
1103004WL002340
|
VASANI BABUBHAI LAGHARABHAI
|
00415
|
SBIN0060104
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
2488214918
|
|
MR BABUBHAI LAGHARABHAI VASANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14400
|
14400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16560
|
16560
|
|
|
|
|
|
|
|