|
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
|
KESHOD
|
GJ-06-007-002-001/478
(Ajab )
|
1106007000NRG23100120230121868
|
10/01/2023
|
Aghera Vinodbhai Dayabhai
|
1106007WL011433
|
Aghera Vinodbhai Dayabhai
|
00415
|
SBIN0060163
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907119308
|
|
VINODKUMAR DAYABHAI AGHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KESHOD
|
GJ-06-007-002-001/478
(Ajab )
|
1106007000NRG23100120230121870
|
10/01/2023
|
Aghera Vinodbhai Dayabhai
|
1106007WL011433
|
Aghera Vinodbhai Dayabhai
|
00415
|
SBIN0060163
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907119309
|
|
MR JENISHKUMAR VINODBHAI AGHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KESHOD
|
GJ-06-007-002-001/581
(Ajab )
|
1106007000NRG23100120230121881
|
10/01/2023
|
Kansagra Parshotambhai Raghavbhai
|
1106007WL011438
|
Kansagra Parshotambhai Raghavbhai
|
00415
|
SBIN0060163
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907119305
|
|
MR PARSOTAM RAGHAV KANSAGARA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KESHOD
|
GJ-06-007-002-001/581
(Ajab )
|
1106007000NRG23100120230121883
|
10/01/2023
|
Kansagra Parshotambhai Raghavbhai
|
1106007WL011438
|
Kansagra Parshotambhai Raghavbhai
|
00415
|
SBIN0060163
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907119306
|
|
MR VINOD PARSOTAM KANSAGRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KESHOD
|
GJ-06-007-002-001/581
(Ajab )
|
1106007000NRG23100120230121884
|
10/01/2023
|
Kansagra Parshotambhai Raghavbhai
|
1106007WL011438
|
Kansagra Parshotambhai Raghavbhai
|
00415
|
SBIN0060163
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907119307
|
|
MRS DIVYABEN VINODBHAI KANSAGARA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KESHOD
|
GJ-06-007-002-001/593
(Ajab )
|
1106007000NRG23100120230121874
|
10/01/2023
|
Delvadiya Karshanbhai Nathubhai
|
1106007WL011435
|
Delvadiya Karshanbhai Nathubhai
|
00415
|
SBIN0060163
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907119303
|
|
Mr. KARASHANBHAI NATHUBHAI DELAVADIYA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
7
|
KESHOD
|
GJ-06-007-002-001/623
(Ajab )
|
1106007000NRG23100120230121879
|
10/01/2023
|
Vadariya Manshukhbhai Jerambhai
|
1106007WL011437
|
Vadariya Manshukhbhai Jerambhai
|
00415
|
SBIN0060163
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907119304
|
|
MR MANSHUKH JERAMBHAI VADARIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KESHOD
|
GJ-06-007-002-001/626
(Ajab )
|
1106007000NRG23100120230121877
|
10/01/2023
|
Nilesh Bhagvanji Vadariya
|
1106007WL011436
|
Nilesh Bhagvanji Vadariya
|
00415
|
SBIN0060163
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907119302
|
|
Mrs. JIGNASHABEN NILESHBHAI VADARIYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27480
|
27480
|
|
|
|
|
|
|
|