|
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
|
DHARI
|
GJ-05-002-003-001/131
(Bhader)
|
1105002000NRG23170620220041145
|
17/06/2022
|
DHANIBEN RANABHAI JADAV
|
1105002WL001404
|
DHANIBEN RANABHAI JADAV
|
00415
|
SBIN0002634
|
2390
|
2390
|
Processed
|
27/06/2022
|
|
2514179447
|
|
MR NANJIBHAI RANABHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
DHARI
|
GJ-05-002-003-001/131
(Bhader)
|
1105002000NRG23170620220041146
|
17/06/2022
|
DHANIBEN RANABHAI JADAV
|
1105002WL001404
|
DHANIBEN RANABHAI JADAV
|
00415
|
SBIN0002634
|
2390
|
2390
|
Processed
|
27/06/2022
|
|
2514179448
|
|
MRS MUKTABEN MANJIBHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
DHARI
|
GJ-05-002-003-001/160
(Bhader)
|
1105002000NRG23170620220041166
|
17/06/2022
|
ANANDBHAI GOVABHAI JADAV
|
1105002WL001404
|
ANANDBHAI GOVABHAI JADAV
|
00415
|
SBIN0002634
|
1280
|
1280
|
Processed
|
27/06/2022
|
|
2514179444
|
|
MR ANANDBHAI GOVABHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHARI
|
GJ-05-002-003-001/21
(Bhader)
|
1105002000NRG23170620220041180
|
17/06/2022
|
GOVABHAI GIGABHAI BAJAK
|
1105002WL001404
|
GOVABHAI GIGABHAI BAJAK
|
00415
|
SBIN0002634
|
1840
|
1840
|
Processed
|
27/06/2022
|
|
2514179445
|
|
MRS LABHUBEN JAYANTIBHAI BAJAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHARI
|
GJ-05-002-003-001/21
(Bhader)
|
1105002000NRG23170620220041181
|
17/06/2022
|
GOVABHAI GIGABHAI BAJAK
|
1105002WL001404
|
GOVABHAI GIGABHAI BAJAK
|
00415
|
SBIN0002634
|
1840
|
1840
|
Processed
|
27/06/2022
|
|
2514179446
|
|
MR GOVABHAI GIGABHAI BAJAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHARI
|
GJ-05-002-003-001/242
(Bhader)
|
1105002000NRG23170620220041201
|
17/06/2022
|
REKHABEN SAVJIBHAI PARMAR
|
1105002WL001404
|
REKHABEN SAVJIBHAI PARMAR
|
00415
|
SBIN0002634
|
2390
|
2390
|
Processed
|
27/06/2022
|
|
2514179449
|
|
MRS REKHABEN SAVJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12130
|
12130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12130
|
12130
|
|
|
|
|
|
|
|