|
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
|
GARIADHAR
|
GJ-04-006-035-001/158375
(Samadhiyala )
|
1104006000NRG23030620220036189
|
03/06/2022
|
VASHRAMBHAI BHANABHAI SOLANKI
|
1104006WL001370
|
VASHRAMBHAI BHANABHAI SOLANKI
|
00045
|
BARB0DBBDRI
|
3416
|
3416
|
Processed
|
08/06/2022
|
|
2124079891
|
|
VASHRAMBHAI BHANABHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
2
|
GARIADHAR
|
GJ-04-006-035-001/158375
(Samadhiyala )
|
1104006000NRG23030620220036190
|
03/06/2022
|
VASHRAMBHAI BHANABHAI SOLANKI
|
1104006WL001370
|
VASHRAMBHAI BHANABHAI SOLANKI
|
00045
|
BARB0DBBDRI
|
3416
|
3416
|
Processed
|
08/06/2022
|
|
2124079892
|
|
KAJALBEN KANABHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
3
|
GARIADHAR
|
GJ-04-006-035-001/6860
(Samadhiyala )
|
1104006000NRG23030620220036240
|
03/06/2022
|
boricha arvindbhai kanjibhai
|
1104006WL001370
|
boricha arvindbhai kanjibhai
|
00045
|
BARB0DBBDRI
|
3383
|
3383
|
Processed
|
08/06/2022
|
|
2124079890
|
|
MASTER GAUTAM ARVINDBHAI BORICHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10215
|
10215
|
|
|
|
|
|
|
|
|
4
|
GARIADHAR
|
GJ-04-006-035-001/6859
(Samadhiyala )
|
1104006000NRG23030620220036237
|
03/06/2022
|
devajibhai kanjibhai boricha
|
1104006WL001370
|
devajibhai kanjibhai boricha
|
00415
|
SBIN0060020
|
3308
|
3308
|
Processed
|
08/06/2022
|
|
2124079886
|
|
MASTER DIPAK DEVJIBHAI BORICHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GARIADHAR
|
GJ-04-006-035-001/6859
(Samadhiyala )
|
1104006000NRG23030620220036238
|
03/06/2022
|
devajibhai kanjibhai boricha
|
1104006WL001370
|
devajibhai kanjibhai boricha
|
00415
|
SBIN0060020
|
3308
|
3308
|
Processed
|
08/06/2022
|
|
2124079887
|
|
MR DEVJIBHAI KANABHAI BORICHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GARIADHAR
|
GJ-04-006-035-001/77118-A
(Samadhiyala )
|
1104006000NRG23030620220036242
|
03/06/2022
|
SAMATBHAI NAJABHAI BORICHA
|
1104006WL001370
|
SAMATBHAI NAJABHAI BORICHA
|
00415
|
SBIN0060020
|
3193
|
3193
|
Processed
|
08/06/2022
|
|
2124079888
|
|
MR SAMATBHAI NAJABHAI BORICHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
GARIADHAR
|
GJ-04-006-035-001/77118-A
(Samadhiyala )
|
1104006000NRG23030620220036243
|
03/06/2022
|
SAMATBHAI NAJABHAI BORICHA
|
1104006WL001370
|
SAMATBHAI NAJABHAI BORICHA
|
00415
|
SBIN0060020
|
3193
|
3193
|
Processed
|
08/06/2022
|
|
2124079889
|
|
MRS RATANBEN SAMATBHAI BORICHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13002
|
13002
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23217
|
23217
|
|
|
|
|
|
|
|