|
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
|
SAVARKUNDLA
|
GJ-05-006-051-001/11084261
(Madhada )
|
1105006000NRG23140720220051985
|
14/07/2022
|
yunushbhai gulamhusenbhai dal
|
1105006WL002026
|
yunushbhai gulamhusenbhai dal
|
00045
|
BARB0DBVPAD
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032594252
|
|
MR YUNUSBHAI GULAMHUSENBHAI DAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
SAVARKUNDLA
|
GJ-05-006-051-001/20-A
(Madhada )
|
1105006000NRG23140720220051990
|
14/07/2022
|
PUNJIBEN BHIKHABHAI
|
1105006WL002026
|
PUNJIBEN BHIKHABHAI
|
00045
|
BARB0DBVPAD
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4032594253
|
|
PUJIBEN BHIKHABHAI ZAPDA
|
BANK OF BARODA(606985)
|
|
3
|
SAVARKUNDLA
|
GJ-05-006-051-001/55
(Madhada )
|
1105006000NRG23140720220051991
|
14/07/2022
|
MANIBEN BIJALBHAI SARVAIYA
|
1105006WL002026
|
MANIBEN BIJALBHAI SARVAIYA
|
00045
|
BARB0DBVPAD
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032594254
|
|
MANIBEN BIJALBHAI SARVAIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
4
|
SAVARKUNDLA
|
GJ-05-006-051-001/1788
(Madhada )
|
1105006000NRG23140720220051987
|
14/07/2022
|
KALUBHAI NANJIBHAI MAKWANA
|
1105006WL002026
|
KALUBHAI NANJIBHAI MAKWANA
|
00415
|
SBIN0060220
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032594256
|
|
KALUBHAI NANJIBHAI MAKWANA
|
BANK OF BARODA(606985)
|
|
5
|
SAVARKUNDLA
|
GJ-05-006-051-001/1788
(Madhada )
|
1105006000NRG23140720220051988
|
14/07/2022
|
KALUBHAI NANJIBHAI MAKWANA
|
1105006WL002026
|
KALUBHAI NANJIBHAI MAKWANA
|
00415
|
SBIN0060220
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032594251
|
|
MRS BHAVANABEN KALUBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAVARKUNDLA
|
GJ-05-006-051-001/197
(Madhada )
|
1105006000NRG23140720220051989
|
14/07/2022
|
NARANBHAI LAKHMANBHAI KHERALA
|
1105006WL002026
|
NARANBHAI LAKHMANBHAI KHERALA
|
00415
|
SBIN0060220
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4032594255
|
|
MR NARANBHAI LAKHMANBHAI KHERALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9847
|
9847
|
|
|
|
|
|
|
|