|
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
|
JAMBUSAR
|
GJ-16-005-056-001/758899685
(Devla)
|
1116005000NRG23240120230044733
|
24/01/2023
|
ganpat moti
|
1116005WL007448
|
ganpat moti
|
00415
|
SBIN0007786
|
390
|
390
|
Processed
|
31/01/2023
|
|
8259263337
|
|
MS MINABEN GANPATBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAMBUSAR
|
GJ-16-005-056-001/758899686
(Devla)
|
1116005000NRG23240120230044734
|
24/01/2023
|
JUBEDABEN ABDULLAH PATEL
|
1116005WL007448
|
JUBEDABEN ABDULLAH PATEL
|
00415
|
SBIN0007786
|
1000
|
1000
|
Processed
|
31/01/2023
|
|
8259263335
|
|
MRS PATEL JUBEDABEN ABDULLAHBHAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAMBUSAR
|
GJ-16-005-056-001/758899686
(Devla)
|
1116005000NRG23240120230044735
|
24/01/2023
|
JUBEDABEN ABDULLAH PATEL
|
1116005WL007448
|
JUBEDABEN ABDULLAH PATEL
|
00415
|
SBIN0007786
|
1000
|
1000
|
Processed
|
31/01/2023
|
|
8259263336
|
|
PATEL SAHENAZ BEN SHABBIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JAMBUSAR
|
GJ-16-005-056-001/758899695
(Devla)
|
1116005000NRG23240120230044738
|
24/01/2023
|
shkuben raysangbhai padhiyar
|
1116005WL007448
|
shkuben raysangbhai padhiyar
|
00415
|
SBIN0007786
|
200
|
200
|
Processed
|
31/01/2023
|
|
8259263332
|
|
MS SHKUBEN RAYSANGBHAI PADHIYAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAMBUSAR
|
GJ-16-005-056-001/758899695
(Devla)
|
1116005000NRG23240120230044739
|
24/01/2023
|
shkuben raysangbhai padhiyar
|
1116005WL007448
|
shkuben raysangbhai padhiyar
|
00415
|
SBIN0007786
|
200
|
200
|
Processed
|
31/01/2023
|
|
8259263333
|
|
PADHIYAR KIRANBHAI RAYSANGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JAMBUSAR
|
GJ-16-005-056-001/758899698
(Devla)
|
1116005000NRG23240120230044741
|
24/01/2023
|
THAKORBHAI ASHABHAI PARMAR
|
1116005WL007448
|
THAKORBHAI ASHABHAI PARMAR
|
00415
|
SBIN0007786
|
740
|
740
|
Processed
|
31/01/2023
|
|
8259263334
|
|
MR THAKORBHAI ASHABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3530
|
3530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3530
|
3530
|
|
|
|
|
|
|
|