|
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
|
BHARUCH
|
GJ-16-001-002-001/7678882141
(Simalia)
|
1116001000NRG23140320230047936
|
16/03/2023
|
SUSHILABEN NATVARBHAI VASAVA
|
1116001WL008004
|
SUSHILABEN NATVARBHAI VASAVA
|
00045
|
BARB0PALEJX
|
820
|
820
|
Processed
|
29/03/2023
|
|
0272960165
|
|
SHUSHILABEN NATARBHA VASAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
820
|
820
|
|
|
|
|
|
|
|
|
2
|
BHARUCH
|
GJ-16-001-002-001/7678882116
(Simalia)
|
1116001000NRG23140320230047915
|
16/03/2023
|
SAVITABEN SHANKARBHAI VASAVA
|
1116001WL008004
|
SAVITABEN SHANKARBHAI VASAVA
|
00045
|
BARB0TANKAR
|
1025
|
1025
|
Processed
|
29/03/2023
|
|
0272960166
|
|
SAVITABEN SHANKERBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
3
|
BHARUCH
|
GJ-16-001-002-001/3548315
(Simalia)
|
1116001000NRG23140320230047876
|
16/03/2023
|
CHAMPABEN AMARSINH VASAVA
|
1116001WL008004
|
CHAMPABEN AMARSINH VASAVA
|
00415
|
SBIN0013543
|
820
|
820
|
Processed
|
30/03/2023
|
|
0272960168
|
|
MRS CHAMPABEN AMARSINH VASAVA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHARUCH
|
GJ-16-001-002-001/767882110
(Simalia)
|
1116001000NRG23140320230047897
|
16/03/2023
|
Sangitaben Ravjibhai Vasava
|
1116001WL008004
|
Sangitaben Ravjibhai Vasava
|
00415
|
SBIN0013543
|
615
|
615
|
Processed
|
30/03/2023
|
|
0272960170
|
|
MRS SANGITA RAVJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHARUCH
|
GJ-16-001-002-001/7678882125
(Simalia)
|
1116001000NRG23140320230047916
|
16/03/2023
|
MANJULABEN RAISINGBHAI PATANVADIYA
|
1116001WL008004
|
MANJULABEN RAISINGBHAI PATANVADIYA
|
00415
|
SBIN0013543
|
410
|
410
|
Processed
|
30/03/2023
|
|
0272960169
|
|
MRS MANJULABEN RAYSANGBHAI PATANVADIA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHARUCH
|
GJ-16-001-002-001/7678882127
(Simalia)
|
1116001000NRG23140320230047925
|
16/03/2023
|
DEVILABEN DHANJIBHAI VASAVA
|
1116001WL008004
|
DEVILABEN DHANJIBHAI VASAVA
|
00415
|
SBIN0013543
|
205
|
205
|
Processed
|
30/03/2023
|
|
0272960171
|
|
MRS DEVILABEN DHANJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHARUCH
|
GJ-16-001-002-001/7678882133
(Simalia)
|
1116001000NRG23140320230047935
|
16/03/2023
|
RATHOD VAIJANTIBEN SANJAYBHAI
|
1116001WL008004
|
RATHOD VAIJANTIBEN SANJAYBHAI
|
00415
|
SBIN0013543
|
820
|
820
|
Processed
|
30/03/2023
|
|
0272960167
|
|
MRS VAIJANTIBEN SANJAYBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2870
|
2870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4715
|
4715
|
|
|
|
|
|
|
|