|
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-04-006-019-001/119798
(Morba )
|
1104006000NRG23140620220049715
|
14/06/2022
|
MUKESHBHAI MANUBHAI KANTARIYA
|
1104006WL001613
|
MUKESHBHAI MANUBHAI KANTARIYA
|
00415
|
SBIN0009305
|
3145
|
3145
|
Processed
|
18/06/2022
|
|
2366194379
|
|
MRS MANJULABEN MANUBHAI KANTARIA
|
STATE BANK OF INDIA(508548)
|
|
2
|
GARIADHAR
|
GJ-04-006-019-001/6466
(Morba )
|
1104006000NRG23140620220049908
|
14/06/2022
|
DADAN BHAI AAMADBHAI DARVESH
|
1104006WL001613
|
DADAN BHAI AAMADBHAI DARVESH
|
00415
|
SBIN0009305
|
2624
|
2624
|
Processed
|
18/06/2022
|
|
2366194377
|
|
MR DADANBHAI AAMADBHAI DARVESH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GARIADHAR
|
GJ-04-006-019-001/6466
(Morba )
|
1104006000NRG23140620220049909
|
14/06/2022
|
DADAN BHAI AAMADBHAI DARVESH
|
1104006WL001613
|
DADAN BHAI AAMADBHAI DARVESH
|
00415
|
SBIN0009305
|
2449
|
2449
|
Processed
|
18/06/2022
|
|
2366194378
|
|
MR DADANBHAI AAMADBHAI DARVESH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GARIADHAR
|
GJ-04-006-019-001/82300
(Morba )
|
1104006000NRG23140620220050067
|
14/06/2022
|
KANKUBEN GORDHANBHAI
|
1104006WL001613
|
KANKUBEN GORDHANBHAI
|
00415
|
SBIN0009305
|
2503
|
2503
|
Processed
|
18/06/2022
|
|
2366194382
|
|
MR GORADHAN KARAMSHIBHAI VEKARIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GARIADHAR
|
GJ-04-006-019-001/82313-A
(Morba )
|
1104006000NRG23140620220050114
|
14/06/2022
|
VAJUBHAI HIMMATBHAI VEKARIYA
|
1104006WL001613
|
VAJUBHAI HIMMATBHAI VEKARIYA
|
00415
|
SBIN0009305
|
2648
|
2648
|
Processed
|
18/06/2022
|
|
2366194380
|
|
MR VIJAYBHAI HIMMATBHAI VEKARIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GARIADHAR
|
GJ-04-006-019-001/82313-A
(Morba )
|
1104006000NRG23140620220050115
|
14/06/2022
|
VAJUBHAI HIMMATBHAI VEKARIYA
|
1104006WL001613
|
VAJUBHAI HIMMATBHAI VEKARIYA
|
00415
|
SBIN0009305
|
2648
|
2648
|
Processed
|
18/06/2022
|
|
2366194381
|
|
MR VIJAYBHAI HIMMATBHAI VEKARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16017
|
16017
|
|
|
|
|
|
|
|
|
7
|
GARIADHAR
|
GJ-04-006-019-001/119927
(Morba )
|
1104006000NRG23140620220049724
|
14/06/2022
|
PARESHBHAI VINUBHAI JINJARIYA
|
1104006WL001613
|
PARESHBHAI VINUBHAI JINJARIYA
|
00415
|
SBIN0060020
|
2732
|
2732
|
Processed
|
18/06/2022
|
|
2366194383
|
|
MR PARESHBHAI VINUBHAI JINJARIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
GARIADHAR
|
GJ-04-006-019-001/82310-A
(Morba )
|
1104006000NRG23140620220050101
|
14/06/2022
|
HARSHABEN DHIRUBHAI KANTARIYA
|
1104006WL001613
|
HARSHABEN DHIRUBHAI KANTARIYA
|
00415
|
SBIN0060020
|
2690
|
2690
|
Processed
|
18/06/2022
|
|
2366194384
|
|
MR DHIRUBHAI LALJIBHAI KANTARIYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
GARIADHAR
|
GJ-04-006-019-001/82310-A
(Morba )
|
1104006000NRG23140620220050102
|
14/06/2022
|
HARSHABEN DHIRUBHAI KANTARIYA
|
1104006WL001613
|
HARSHABEN DHIRUBHAI KANTARIYA
|
00415
|
SBIN0060020
|
2690
|
2690
|
Processed
|
18/06/2022
|
|
2366194385
|
|
MRS HARSHABEN DHIRUBHAI KANTARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8112
|
8112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24129
|
24129
|
|
|
|
|
|
|
|