|
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
|
VANTHALI
|
GJ-06-012-021-001/21
(Khumbhdi )
|
1106012000NRG23170920220106014
|
17/09/2022
|
tatamiya sanjay ranachhod
|
1106012WL006451
|
tatamiya sanjay ranachhod
|
00415
|
SBIN0060132
|
2868
|
2868
|
Processed
|
22/09/2022
|
|
4906491398
|
|
MR SANJAYKUMAR RANCHHODBHAI TATAMIYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
VANTHALI
|
GJ-06-012-021-001/221-A
(Khumbhdi )
|
1106012000NRG23170920220106015
|
17/09/2022
|
DANGAR RAMESH MERAM
|
1106012WL006451
|
DANGAR RAMESH MERAM
|
00415
|
SBIN0060132
|
2868
|
2868
|
Processed
|
22/09/2022
|
|
4906491403
|
|
MR RAMESH MERAM DANGAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
VANTHALI
|
GJ-06-012-021-001/224-A
(Khumbhdi )
|
1106012000NRG23170920220106016
|
17/09/2022
|
JADAV RAJAN PRAVIN
|
1106012WL006451
|
JADAV RAJAN PRAVIN
|
00415
|
SBIN0060132
|
2868
|
2868
|
Processed
|
22/09/2022
|
|
4906491406
|
|
Mr. RAJANBHAI PRAVINBHAI JADAV
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
4
|
VANTHALI
|
GJ-06-012-021-001/226-A
(Khumbhdi )
|
1106012000NRG23170920220106017
|
17/09/2022
|
MAHESH SIDA CHAVADA
|
1106012WL006451
|
MAHESH SIDA CHAVADA
|
00415
|
SBIN0060132
|
2868
|
2868
|
Processed
|
22/09/2022
|
|
4906491402
|
|
MR MAHESH SIDA CHAVADA
|
STATE BANK OF INDIA(508548)
|
|
5
|
VANTHALI
|
GJ-06-012-021-001/231-A
(Khumbhdi )
|
1106012000NRG23170920220106018
|
17/09/2022
|
JADAV KARA MERAM
|
1106012WL006451
|
JADAV KARA MERAM
|
00415
|
SBIN0060132
|
2868
|
2868
|
Processed
|
22/09/2022
|
|
4906491396
|
|
MR KARA MERAM JADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
VANTHALI
|
GJ-06-012-021-001/232-A
(Khumbhdi )
|
1106012000NRG23170920220106019
|
17/09/2022
|
CHAVADA PUNA CHAGAN
|
1106012WL006451
|
CHAVADA PUNA CHAGAN
|
00415
|
SBIN0060132
|
2868
|
2868
|
Processed
|
22/09/2022
|
|
4906491405
|
|
MR PUNABHAI CHHAGANBHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
VANTHALI
|
GJ-06-012-021-001/233-A
(Khumbhdi )
|
1106012000NRG23170920220106020
|
17/09/2022
|
JADAV KIRAN BHAGA
|
1106012WL006451
|
JADAV KIRAN BHAGA
|
00415
|
SBIN0060132
|
2868
|
2868
|
Processed
|
22/09/2022
|
|
4906491404
|
|
KIRANKUMAR BHAGABHAI JADAV
|
IDBI BANK(607095)
|
|
8
|
VANTHALI
|
GJ-06-012-021-001/265
(Khumbhdi )
|
1106012000NRG23170920220106021
|
17/09/2022
|
JADAV BHARAT VIRA
|
1106012WL006451
|
JADAV BHARAT VIRA
|
00415
|
SBIN0060132
|
2868
|
2868
|
Processed
|
22/09/2022
|
|
4906491401
|
|
MR BHARAT VIRA JADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
VANTHALI
|
GJ-06-012-021-001/267
(Khumbhdi )
|
1106012000NRG23170920220106022
|
17/09/2022
|
JADAV RAM KALA
|
1106012WL006451
|
JADAV RAM KALA
|
00415
|
SBIN0060132
|
2868
|
2868
|
Processed
|
22/09/2022
|
|
4906491395
|
|
MR RAM KALA JADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
VANTHALI
|
GJ-06-012-021-001/289
(Khumbhdi )
|
1106012000NRG23170920220106023
|
17/09/2022
|
DANGAR BHAVESH GOVIND
|
1106012WL006451
|
DANGAR BHAVESH GOVIND
|
00415
|
SBIN0060132
|
2868
|
2868
|
Processed
|
22/09/2022
|
|
4906491400
|
|
Mr. BHAVESHKUMAR GOVINDBHAI DANGAR
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
11
|
VANTHALI
|
GJ-06-012-021-001/289
(Khumbhdi )
|
1106012000NRG23170920220106024
|
17/09/2022
|
DANGAR BHAVESH GOVIND
|
1106012WL006451
|
DANGAR BHAVESH GOVIND
|
00415
|
SBIN0060132
|
2868
|
2868
|
Processed
|
22/09/2022
|
|
4906491399
|
|
MR BHAVESH GOVINDBHAI DANGAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
VANTHALI
|
GJ-06-012-021-001/60
(Khumbhdi )
|
1106012000NRG23170920220106028
|
17/09/2022
|
BALASARA MAYUR KARA
|
1106012WL006451
|
BALASARA MAYUR KARA
|
00415
|
SBIN0060132
|
2868
|
2868
|
Processed
|
22/09/2022
|
|
4906491397
|
|
MR KARABHAI RUDABHAI BALASARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34416
|
34416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34416
|
34416
|
|
|
|
|
|
|
|