|
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
|
VADALI
|
GJ-09-011-018-002/632362
(Hatharva)
|
1109011000NRG23180820220464156
|
18/08/2022
|
KESHIBEN MOHANBHAI BHAMBHI
|
1109011WL009215
|
KESHIBEN MOHANBHAI BHAMBHI
|
00415
|
SBIN0009219
|
2748
|
2748
|
Processed
|
27/08/2022
|
|
4230002630
|
|
MRS KESHIBEN MOHANBHAI BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
VADALI
|
GJ-09-011-018-002/963390554
(Hatharva)
|
1109011000NRG23180820220464165
|
18/08/2022
|
DEMA RITABEN JAGATSINH
|
1109011WL009216
|
DEMA RITABEN JAGATSINH
|
00415
|
SBIN0009219
|
2748
|
2748
|
Processed
|
27/08/2022
|
|
4230002638
|
|
MR RITABA JAGATSINH DEMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
VADALI
|
GJ-09-011-018-002/9634163
(Hatharva)
|
1109011000NRG23180820220464157
|
18/08/2022
|
RAMABHAI KACHARABHAI BHAMBHI
|
1109011WL009215
|
RAMABHAI KACHARABHAI BHAMBHI
|
00415
|
SBIN0009219
|
2748
|
2748
|
Processed
|
27/08/2022
|
|
4230002631
|
|
MR RAMABHAI KACHRABHAI BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
VADALI
|
GJ-09-011-018-002/9634163
(Hatharva)
|
1109011000NRG23180820220464158
|
18/08/2022
|
BHABHI RAMABHAI KACHARABHAI
|
1109011WL009215
|
BHABHI RAMABHAI KACHARABHAI
|
00415
|
SBIN0009219
|
2748
|
2748
|
Processed
|
27/08/2022
|
|
4230002633
|
|
MRS LILABEN RAMABHAI BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
VADALI
|
GJ-09-011-018-002/9634240-A
(Hatharva)
|
1109011000NRG23180820220464168
|
18/08/2022
|
RATANBEN JIVABHAI BHAMBHI
|
1109011WL009216
|
RATANBEN JIVABHAI BHAMBHI
|
00415
|
SBIN0009219
|
2748
|
2748
|
Processed
|
27/08/2022
|
|
4230002640
|
|
JAYANTIBHAI JIVABHAI BHAMBHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
6
|
VADALI
|
GJ-09-011-018-002/9634278
(Hatharva)
|
1109011000NRG23180820220464159
|
18/08/2022
|
BHAMBHI LAXMIBEN SHAMARBHAI
|
1109011WL009215
|
BHAMBHI LAXMIBEN SHAMARBHAI
|
00415
|
SBIN0009219
|
2748
|
2748
|
Processed
|
27/08/2022
|
|
4230002639
|
|
MRS LAXMIBEN SHAMALBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
VADALI
|
GJ-09-011-018-002/9634945
(Hatharva)
|
1109011000NRG23180820220464160
|
18/08/2022
|
VANKAR DAHIBEN SHAMALBHAI
|
1109011WL009215
|
VANKAR DAHIBEN SHAMALBHAI
|
00415
|
SBIN0009219
|
2748
|
2748
|
Processed
|
27/08/2022
|
|
4230002632
|
|
DAHIBEN SHAMALBHAI VANAKAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
VADALI
|
GJ-09-011-018-002/9634971
(Hatharva)
|
1109011000NRG23180820220464162
|
18/08/2022
|
VANKAR DAHIBEN MAGANBHAI
|
1109011WL009215
|
VANKAR DAHIBEN MAGANBHAI
|
00415
|
SBIN0009219
|
1832
|
1832
|
Processed
|
27/08/2022
|
|
4230002635
|
|
MRS DAHIBEN MAGANBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
VADALI
|
GJ-09-011-018-002/9634971
(Hatharva)
|
1109011000NRG23180820220464161
|
18/08/2022
|
VANKAR MAGANBHAI RUPABHAI
|
1109011WL009215
|
VANKAR MAGANBHAI RUPABHAI
|
00415
|
SBIN0009219
|
2061
|
2061
|
Processed
|
27/08/2022
|
|
4230002641
|
|
MR MAGANBHAI RUPABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
VADALI
|
GJ-09-011-018-002/9634988
(Hatharva)
|
1109011000NRG23180820220464164
|
18/08/2022
|
CHENVA KANTABEN RAJUBHAI
|
1109011WL009215
|
CHENVA KANTABEN RAJUBHAI
|
00415
|
SBIN0009219
|
2748
|
2748
|
Processed
|
27/08/2022
|
|
4230002634
|
|
MRS KANTABEN RAJABHAI CHENVA
|
STATE BANK OF INDIA(508548)
|
|
11
|
VADALI
|
GJ-09-011-018-002/9634988
(Hatharva)
|
1109011000NRG23180820220464163
|
18/08/2022
|
CHENVA RAJUBHAI HIRABHAI
|
1109011WL009215
|
CHENVA RAJUBHAI HIRABHAI
|
00415
|
SBIN0009219
|
2748
|
2748
|
Processed
|
27/08/2022
|
|
4230002636
|
|
MR RAJUBHAI HIRABHAI CHENVA
|
STATE BANK OF INDIA(508548)
|
|
12
|
VADALI
|
GJ-09-011-018-002/9635017
(Hatharva)
|
1109011000NRG23180820220464169
|
18/08/2022
|
BHANGI KANTIBHAI NATHABHAI
|
1109011WL009216
|
BHANGI KANTIBHAI NATHABHAI
|
00415
|
SBIN0009219
|
2748
|
2748
|
Processed
|
27/08/2022
|
|
4230002629
|
|
KANTIBHAI NATHABHAI BHANGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
VADALI
|
GJ-09-011-018-002/9635017
(Hatharva)
|
1109011000NRG23180820220464170
|
18/08/2022
|
BHANGI SAVITABEN KANTIBHAI
|
1109011WL009216
|
BHANGI SAVITABEN KANTIBHAI
|
00415
|
SBIN0009219
|
2748
|
2748
|
Processed
|
27/08/2022
|
|
4230002637
|
|
MRS SAVITABEN KANTIBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34121
|
34121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34121
|
34121
|
|
|
|
|
|
|
|