|
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
|
BHESAN
|
GJ-06-013-020-001/309
(Kharachiya )
|
1106013000NRG23190120230122991
|
19/01/2023
|
Vora Kanubhai Bhanubhai
|
1106013WL011720
|
Vora Kanubhai Bhanubhai
|
00045
|
BARB0BHESAN
|
3585
|
3585
|
Processed
|
24/01/2023
|
|
8130683981
|
|
KANUBHAI BHANUBHAI VORA
|
BANK OF BARODA(606985)
|
|
2
|
BHESAN
|
GJ-06-013-020-001/309
(Kharachiya )
|
1106013000NRG23190120230122992
|
19/01/2023
|
Vora Sangitaben Kanubhai
|
1106013WL011720
|
Vora Sangitaben Kanubhai
|
00045
|
BARB0BHESAN
|
3585
|
3585
|
Processed
|
24/01/2023
|
|
8130683982
|
|
SANGITABEN KANUBHAI VORA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
3
|
BHESAN
|
GJ-06-013-020-001/181
(Kharachiya )
|
1106013000NRG23190120230122977
|
19/01/2023
|
VANK HANSABEN BHANKUBHAI
|
1106013WL011720
|
VANK HANSABEN BHANKUBHAI
|
00415
|
SBIN0060149
|
3585
|
3585
|
Processed
|
24/01/2023
|
|
8130683983
|
|
MR BHAVKU VALKU VANK
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHESAN
|
GJ-06-013-020-001/290
(Kharachiya )
|
1106013000NRG23190120230122985
|
19/01/2023
|
Vank Vijaykumar Bhikhubhai
|
1106013WL011720
|
Vank Vijaykumar Bhikhubhai
|
00415
|
SBIN0060149
|
3585
|
3585
|
Processed
|
24/01/2023
|
|
8130683984
|
|
MR VIJAY KUMAR BHIKHUBHAI VANK
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHESAN
|
GJ-06-013-020-001/303
(Kharachiya )
|
1106013000NRG23190120230122987
|
19/01/2023
|
Mayrajbhai Amrubhai Vank
|
1106013WL011720
|
Mayrajbhai Amrubhai Vank
|
00415
|
SBIN0060149
|
3585
|
3585
|
Processed
|
24/01/2023
|
|
8130683980
|
|
MR MAYRAJ AMRUBHAI VANK
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHESAN
|
GJ-06-013-020-001/306
(Kharachiya )
|
1106013000NRG23190120230122989
|
19/01/2023
|
Chovatiya mukeshbhai Gobarbhai
|
1106013WL011720
|
Chovatiya mukeshbhai Gobarbhai
|
00415
|
SBIN0060149
|
3585
|
3585
|
Processed
|
24/01/2023
|
|
8130683979
|
|
MR CHOVATIYA MUKESHBHAI GOBARBHAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHESAN
|
GJ-06-013-020-001/313
(Kharachiya )
|
1106013000NRG23190120230122993
|
19/01/2023
|
Vank Hirenbhai Jagubhai
|
1106013WL011720
|
Vank Hirenbhai Jagubhai
|
00415
|
SBIN0060149
|
3585
|
3585
|
Processed
|
24/01/2023
|
|
8130683978
|
|
MR HIRENBHAI JAGUBHAI VANK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17925
|
17925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25095
|
25095
|
|
|
|
|
|
|
|