|
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
|
THANGADH
|
GJ-03-004-079-002/34073
(SARODI )
|
1103004000NRG23191220220065457
|
19/12/2022
|
VERASIBHAI PAMABHAI
|
1103004WL006166
|
VERASIBHAI PAMABHAI
|
00045
|
BARB0DBTANG
|
2868
|
2868
|
Processed
|
27/12/2022
|
|
7441387705
|
|
MR VERASHIBHAI PAMABHAI SALLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
2
|
THANGADH
|
GJ-03-004-079-002/19603
(SARODI )
|
1103004000NRG23191220220065451
|
19/12/2022
|
DHIRUBHAI GANDHUBHAI
|
1103004WL006166
|
DHIRUBHAI GANDHUBHAI
|
00390
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
27/12/2022
|
|
7441387704
|
|
DHIRUBHAI GANDHUBHAI
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
3
|
THANGADH
|
GJ-03-004-079-002/205680
(SARODI )
|
1103004000NRG23191220220065454
|
19/12/2022
|
CHATURBHAI VERASIBHAI
|
1103004WL006166
|
CHATURBHAI VERASIBHAI
|
00390
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
27/12/2022
|
|
7441387703
|
|
Mr. CHATURBHAI VERSHIBHAI SARLA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
|
4
|
THANGADH
|
GJ-03-004-079-002/34363
(SARODI )
|
1103004000NRG23191220220065460
|
19/12/2022
|
BHANUBEN NAVADHANBHAI SALLA
|
1103004WL006166
|
BHANUBEN NAVADHANBHAI SALLA
|
00415
|
SBIN0060111
|
2868
|
2868
|
Processed
|
27/12/2022
|
|
7441387702
|
|
MRS BHANUBEN NAVADHANBHAI SALLA
|
STATE BANK OF INDIA(508548)
|
|
5
|
THANGADH
|
GJ-03-004-079-002/34363
(SARODI )
|
1103004000NRG23191220220065459
|
19/12/2022
|
NAVGHANBHAI LADHUBHAI SARLA
|
1103004WL006166
|
NAVGHANBHAI LADHUBHAI SARLA
|
00415
|
SBIN0060111
|
2868
|
2868
|
Processed
|
27/12/2022
|
|
7441387701
|
|
MR NAVGHANBHAI LADHUBHAI SALLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14340
|
14340
|
|
|
|
|
|
|
|