|
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
|
DANTA
|
GJ-08-022-025-002/660130
(Kunvarsi)
|
1108022000NRG23200120230168508
|
21/01/2023
|
GAMAR MOHANBHAI LALABHAI
|
1108022WL015883
|
GAMAR MOHANBHAI LALABHAI
|
00045
|
BARB0DBDANT
|
2688
|
2688
|
Processed
|
25/01/2023
|
|
8168817380
|
|
MOHANBHAI LALABHAI GAMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
2
|
DANTA
|
GJ-08-022-043-002/734794
(Rupvas)
|
1108022000NRG23200120230168529
|
21/01/2023
|
Kodaravi Karamaben Anadabhai
|
1108022WL015886
|
Kodaravi Karamaben Anadabhai
|
00048
|
BKID0002305
|
2688
|
2688
|
Processed
|
25/01/2023
|
|
8168817372
|
|
MRS KARAMABEN ANADABHAI KODARAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
3
|
DANTA
|
GJ-08-022-025-004/667647
(Kunvarsi)
|
1108022000NRG23200120230168511
|
21/01/2023
|
PARMAR HUJIBEN SHANKARJI
|
1108022WL015883
|
PARMAR HUJIBEN SHANKARJI
|
00114
|
GSCB0BKD001
|
2688
|
2688
|
Processed
|
25/01/2023
|
|
8168817371
|
|
MRS HUJIBEN SHANKARJI PARAMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
4
|
DANTA
|
GJ-08-022-022-001/594930
(Khermal)
|
1108022000NRG23190120230166159
|
21/01/2023
|
CHANDRIKABEN LADHABHAI GAMAR
|
1108022WL015749
|
CHANDRIKABEN LADHABHAI GAMAR
|
00415
|
SBIN0010956
|
2868
|
2868
|
Processed
|
25/01/2023
|
|
8168817377
|
|
MRS GAMAR CHANDRIKABEN LADHABHAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DANTA
|
GJ-08-022-022-001/594930
(Khermal)
|
1108022000NRG23190120230166160
|
21/01/2023
|
Gamar Ladhubhai Kasnabhai
|
1108022WL015749
|
Gamar Ladhubhai Kasnabhai
|
00415
|
SBIN0010956
|
2868
|
2868
|
Processed
|
25/01/2023
|
|
8168817381
|
|
MR GAMAR LADHUBHAI KASNABHAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DANTA
|
GJ-08-022-025-002/660172
(Kunvarsi)
|
1108022000NRG23200120230168519
|
21/01/2023
|
BUMBADIYA MATUBEN BHOJABHAI
|
1108022WL015884
|
BUMBADIYA MATUBEN BHOJABHAI
|
00415
|
SBIN0010956
|
2688
|
2688
|
Processed
|
25/01/2023
|
|
8168817378
|
|
MRS MATUBEN BHOJABHAI BUMBADIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
DANTA
|
GJ-08-022-025-002/660180
(Kunvarsi)
|
1108022000NRG23200120230168520
|
21/01/2023
|
BUMBADIYA DINESHBHAI SAKABHAI
|
1108022WL015884
|
BUMBADIYA DINESHBHAI SAKABHAI
|
00415
|
SBIN0010956
|
2688
|
2688
|
Processed
|
25/01/2023
|
|
8168817379
|
|
MR DINESHBHAI CHAKABHAI BUMADIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
DANTA
|
GJ-08-022-025-004/667634
(Kunvarsi)
|
1108022000NRG23200120230168509
|
21/01/2023
|
Jethuji D Parmar
|
1108022WL015883
|
Jethuji D Parmar
|
00415
|
SBIN0010956
|
2688
|
2688
|
Processed
|
25/01/2023
|
|
8168817373
|
|
MR DASHRATHJI JETHUJI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
DANTA
|
GJ-08-022-025-004/667634
(Kunvarsi)
|
1108022000NRG23200120230168510
|
21/01/2023
|
Jethuji D Parmar
|
1108022WL015883
|
Jethuji D Parmar
|
00415
|
SBIN0010956
|
2688
|
2688
|
Processed
|
25/01/2023
|
|
8168817374
|
|
MRS SHILPABEN DASHARATHJI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
DANTA
|
GJ-08-022-025-004/667656
(Kunvarsi)
|
1108022000NRG23200120230168512
|
21/01/2023
|
LILABEN TALAJI PARMAR
|
1108022WL015883
|
LILABEN TALAJI PARMAR
|
00415
|
SBIN0010956
|
2688
|
2688
|
Processed
|
25/01/2023
|
|
8168817375
|
|
MRS LILABEN TALAJI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
DANTA
|
GJ-08-022-043-002/734770
(Rupvas)
|
1108022000NRG23200120230168527
|
21/01/2023
|
SURESHBHAI ARAJANBHAI KODARAVI
|
1108022WL015886
|
SURESHBHAI ARAJANBHAI KODARAVI
|
00415
|
SBIN0010956
|
2688
|
2688
|
Processed
|
25/01/2023
|
|
8168817376
|
|
MR SURESHBHAI ARJANBHAI KODARVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21864
|
21864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29928
|
29928
|
|
|
|
|
|
|
|