|
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
|
VAV
|
GJ-08-019-040-002/171598
(Kareli)
|
1108019000NRG23230320230212864
|
23/03/2023
|
khemshibhai savashibhai thakor
|
1108019WL019705
|
khemshibhai savashibhai thakor
|
00114
|
GSCB0BKD001
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
0307569884
|
|
MR KHEMASIBHAI SAVSHIBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
2
|
VAV
|
GJ-08-019-040-002/171516
(Kareli)
|
1108019000NRG23230320230212858
|
23/03/2023
|
KASUBIBEN PANCHABHAI HARIJAN
|
1108019WL019705
|
KASUBIBEN PANCHABHAI HARIJAN
|
00415
|
SBIN0004635
|
1450
|
1450
|
Processed
|
30/03/2023
|
|
0307569892
|
|
MRS KASUBIBEN HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
VAV
|
GJ-08-019-040-002/171516
(Kareli)
|
1108019000NRG23230320230212857
|
23/03/2023
|
PANCHABHAI PARABHABHAI HARIJAN
|
1108019WL019705
|
PANCHABHAI PARABHABHAI HARIJAN
|
00415
|
SBIN0004635
|
1450
|
1450
|
Processed
|
30/03/2023
|
|
0307569887
|
|
MR PANCHABHAI PRABHABHAI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
VAV
|
GJ-08-019-040-002/171588
(Kareli)
|
1108019000NRG23230320230212861
|
23/03/2023
|
KOLI TINABEN VARDHABHAI
|
1108019WL019705
|
KOLI TINABEN VARDHABHAI
|
00415
|
SBIN0004635
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
0307569893
|
|
MRS TINABEN VARDHABHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
5
|
VAV
|
GJ-08-019-040-002/171588
(Kareli)
|
1108019000NRG23230320230212862
|
23/03/2023
|
VARDHABHAI LAKHABHAI KOLI
|
1108019WL019705
|
VARDHABHAI LAKHABHAI KOLI
|
00415
|
SBIN0004635
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
0307569885
|
|
MR VARDHABHAI LAKHABHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
6
|
VAV
|
GJ-08-019-040-002/171598
(Kareli)
|
1108019000NRG23230320230212863
|
23/03/2023
|
PARAVATIBEN KHEMSI KOLI
|
1108019WL019705
|
PARAVATIBEN KHEMSI KOLI
|
00415
|
SBIN0004635
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
0307569888
|
|
PARAVATIBEN KHEMSI KOLI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
7
|
VAV
|
GJ-08-019-040-002/182531
(Kareli)
|
1108019000NRG23230320230212865
|
23/03/2023
|
PANCHABHAI MASARUBHAI RABARI
|
1108019WL019705
|
PANCHABHAI MASARUBHAI RABARI
|
00415
|
SBIN0004635
|
2400
|
2400
|
Processed
|
30/03/2023
|
|
0307569886
|
|
MR PANCHABHAI MASHRUBHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
VAV
|
GJ-08-019-040-002/182539
(Kareli)
|
1108019000NRG23230320230212869
|
23/03/2023
|
RABARI ARAJANBHAI VIHA
|
1108019WL019705
|
RABARI ARAJANBHAI VIHA
|
00415
|
SBIN0004635
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
0307569894
|
|
MR ARAJANBHAI VIHABHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
VAV
|
GJ-08-019-040-002/182539
(Kareli)
|
1108019000NRG23230320230212868
|
23/03/2023
|
VALIBEN VIHABHAI RABARI
|
1108019WL019705
|
VALIBEN VIHABHAI RABARI
|
00415
|
SBIN0004635
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
0307569890
|
|
MRS VALIBEN VIHABHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
VAV
|
GJ-08-019-040-002/182662
(Kareli)
|
1108019000NRG23230320230212870
|
23/03/2023
|
koli vasramhai devashibhai
|
1108019WL019705
|
koli vasramhai devashibhai
|
00415
|
SBIN0004635
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
0307569891
|
|
VASRAMBHAI DEVSIBHAI KOLI
|
IDBI BANK(607095)
|
|
11
|
VAV
|
GJ-08-019-040-002/182671
(Kareli)
|
1108019000NRG23230320230212871
|
23/03/2023
|
BHEMSINH LAXMANBHA CHAUHAN
|
1108019WL019705
|
BHEMSINH LAXMANBHA CHAUHAN
|
00415
|
SBIN0004635
|
2520
|
2520
|
Processed
|
30/03/2023
|
|
0307569889
|
|
MR BHEMSINH LAXMANBHA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16220
|
16220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17620
|
17620
|
|
|
|
|
|
|
|