|
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
|
LILIA
|
GJ-05-010-023-001/230
(Lilia )
|
1105010000NRG23110120230057512
|
11/01/2023
|
TRAD HANSABEN RAJUBHAI
|
1105010WL003614
|
TRAD HANSABEN RAJUBHAI
|
00114
|
GSCB0AMR001
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907117142
|
|
Mrs. HANSABEN RAJUBHAI TRAD
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
2
|
LILIA
|
GJ-05-010-023-001/230
(Lilia )
|
1105010000NRG23110120230057511
|
11/01/2023
|
TRAD RAJUBHAI PUNABHAI
|
1105010WL003614
|
TRAD RAJUBHAI PUNABHAI
|
00114
|
GSCB0AMR001
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907117141
|
|
Mr. RAJUBHAI PUNABHAI TRAD
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
3
|
LILIA
|
GJ-05-010-001-001/120591
(Amba )
|
1105010000NRG23110120230057520
|
11/01/2023
|
BAGDA DHIRUBHAI HARIBHAI
|
1105010WL003619
|
BAGDA DHIRUBHAI HARIBHAI
|
00415
|
SBIN0060043
|
3585
|
3585
|
Processed
|
14/01/2023
|
|
7907117139
|
|
Mr. DHIRUBHAI HARIBHAI BAGADA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
LILIA
|
GJ-05-010-011-001/100
(Godhavadar )
|
1105010000NRG23110120230057518
|
11/01/2023
|
mrambhai
|
1105010WL003618
|
mrambhai
|
00415
|
SBIN0060043
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907117144
|
|
MR MERAMBHAI GELABHAI HADGARADA
|
STATE BANK OF INDIA(508548)
|
|
5
|
LILIA
|
GJ-05-010-032-001/83
(Saldi )
|
1105010000NRG23110120230057516
|
11/01/2023
|
SOLANKI DEVASHIBHAI HARAJIBHAI
|
1105010WL003617
|
SOLANKI DEVASHIBHAI HARAJIBHAI
|
00415
|
SBIN0060043
|
2688
|
2688
|
Processed
|
14/01/2023
|
|
7907117147
|
|
MR DEVASHIBHAI HARJIBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LILIA
|
GJ-05-010-032-001/83
(Saldi )
|
1105010000NRG23110120230057517
|
11/01/2023
|
SOLANKI DEVASHIBHAI HARAJIBHAI
|
1105010WL003617
|
SOLANKI DEVASHIBHAI HARAJIBHAI
|
00415
|
SBIN0060043
|
2688
|
2688
|
Processed
|
14/01/2023
|
|
7907117148
|
|
Mrs. PRABHABEN DEVSHIBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12396
|
12396
|
|
|
|
|
|
|
|
|
7
|
LILIA
|
GJ-05-010-010-001/1012098
(Eklera )
|
1105010000NRG23110120230057513
|
11/01/2023
|
NIMAVAT NARESHBHAI NATHUBHAI
|
1105010WL003615
|
NIMAVAT NARESHBHAI NATHUBHAI
|
00415
|
SBIN0060260
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907117140
|
|
MR NARESHBHAI NATHABHAI NIMAVAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
8
|
LILIA
|
GJ-05-010-015-001/93
(Ingorala )
|
1105010000NRG23110120230057522
|
11/01/2023
|
GOVINDBHAI MANCHHARAM SOLANKI
|
1105010WL003621
|
GOVINDBHAI MANCHHARAM SOLANKI
|
00415
|
SBIN0060287
|
3585
|
3585
|
Processed
|
14/01/2023
|
|
7907117145
|
|
MR GOVINDBHAI MANCHARAM SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
9
|
LILIA
|
GJ-05-010-015-001/93
(Ingorala )
|
1105010000NRG23110120230057523
|
11/01/2023
|
KASHIBEN GOVINDBHAI SOLANKI
|
1105010WL003621
|
KASHIBEN GOVINDBHAI SOLANKI
|
00415
|
SBIN0060287
|
3585
|
3585
|
Processed
|
14/01/2023
|
|
7907117146
|
|
MRS KASHIBEN GOVINDBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
10
|
LILIA
|
GJ-05-010-021-001/196
(Krankach )
|
1105010000NRG23110120230057521
|
11/01/2023
|
CHAPABEN HARJIBHAI HELAIYA
|
1105010WL003620
|
CHAPABEN HARJIBHAI HELAIYA
|
00415
|
SBIN0060287
|
3585
|
3585
|
Processed
|
14/01/2023
|
|
7907117143
|
|
MRS CHAPABEN HARJIBHAI HELAIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10755
|
10755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33456
|
33456
|
|
|
|
|
|
|
|