|
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
|
JAFRABAD
|
GJ-05-005-019-001/9024-B
(Kadiyali )
|
1105005000NRG23240120230057868
|
24/01/2023
|
RATHOD RAJUBHAI PUNABHAI
|
1105005WL003710
|
RATHOD RAJUBHAI PUNABHAI
|
00415
|
SBIN0060041
|
3346
|
3346
|
Processed
|
31/01/2023
|
|
8259261808
|
|
MR RAJUBHAI PUNABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAFRABAD
|
GJ-05-005-019-001/9110-C
(Kadiyali )
|
1105005000NRG23240120230057874
|
24/01/2023
|
JITUBHAI PANCHABHAI
|
1105005WL003713
|
JITUBHAI PANCHABHAI
|
00415
|
SBIN0060041
|
2868
|
2868
|
Processed
|
31/01/2023
|
|
8259261806
|
|
MR JITUBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAFRABAD
|
GJ-05-005-033-001/915
(Rohisa )
|
1105005000NRG23240120230057872
|
24/01/2023
|
meghabhai bhimabhai vaghela
|
1105005WL003712
|
meghabhai bhimabhai vaghela
|
00415
|
SBIN0060041
|
2290
|
2290
|
Processed
|
31/01/2023
|
|
8259261805
|
|
MR MEGHABHAI BHIMABHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8504
|
8504
|
|
|
|
|
|
|
|
|
4
|
JAFRABAD
|
GJ-05-005-024-001/30458
(Lor )
|
1105005000NRG23240120230057871
|
24/01/2023
|
JIGANESHBHAI
|
1105005WL003711
|
JIGANESHBHAI
|
00415
|
SBIN0060209
|
3206
|
3206
|
Processed
|
31/01/2023
|
|
8259261807
|
|
MR JINASHBHAI POPATBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
5
|
JAFRABAD
|
GJ-05-005-024-001/30458
(Lor )
|
1105005000NRG23240120230057870
|
24/01/2023
|
Dabhi Popatbhai Chitharbhai
|
1105005WL003711
|
Dabhi Popatbhai Chitharbhai
|
00415
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
31/01/2023
|
|
8259261809
|
|
Mr. POPATBHAI CHITHARBHAI DABHI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14916
|
14916
|
|
|
|
|
|
|
|