|
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
|
SANTALPUR
|
GJ-20-001-027-001/255
(Korda )
|
1120001000NRG23230920220068288
|
23/09/2022
|
THAKOR KARAMABEN KANUBHAI
|
1120001WL006781
|
THAKOR KARAMABEN KANUBHAI
|
00045
|
BARB0DBVARA
|
2158
|
2158
|
Processed
|
29/09/2022
|
|
5061079334
|
|
KARMABEN KANUBHAI THAKOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2158
|
2158
|
|
|
|
|
|
|
|
|
2
|
SANTALPUR
|
GJ-20-001-027-001/108
(Korda )
|
1120001000NRG23230920220068268
|
23/09/2022
|
PARMAR GEMARBHAI KARMSHIBHAI
|
1120001WL006781
|
PARMAR GEMARBHAI KARMSHIBHAI
|
00415
|
SBIN0011015
|
2310
|
2310
|
Processed
|
29/09/2022
|
|
5061079330
|
|
MR GEMARBHAI KARMASHIBHAI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
SANTALPUR
|
GJ-20-001-027-001/108
(Korda )
|
1120001000NRG23230920220068269
|
23/09/2022
|
PARMAR JADIBEN GEMAR
|
1120001WL006781
|
PARMAR JADIBEN GEMAR
|
00415
|
SBIN0011015
|
2310
|
2310
|
Processed
|
29/09/2022
|
|
5061079331
|
|
MRS JADIBEN GEMARBHAI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
SANTALPUR
|
GJ-20-001-027-001/144
(Korda )
|
1120001000NRG23230920220068278
|
23/09/2022
|
THAKOR AMARAT BAVA
|
1120001WL006781
|
THAKOR AMARAT BAVA
|
00415
|
SBIN0011015
|
2715
|
2715
|
Processed
|
29/09/2022
|
|
5061079329
|
|
MR AMARATBHAI BAVABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SANTALPUR
|
GJ-20-001-027-001/229
(Korda )
|
1120001000NRG23230920220068284
|
23/09/2022
|
THAKOR DEVASIBHAI HARIBHAI
|
1120001WL006781
|
THAKOR DEVASIBHAI HARIBHAI
|
00415
|
SBIN0011015
|
945
|
945
|
Processed
|
29/09/2022
|
|
5061079335
|
|
MR DEVSIHAI HARIBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SANTALPUR
|
GJ-20-001-027-001/229
(Korda )
|
1120001000NRG23230920220068285
|
23/09/2022
|
THAKOR GOPIBEN DEVASIBHAI
|
1120001WL006781
|
THAKOR GOPIBEN DEVASIBHAI
|
00415
|
SBIN0011015
|
945
|
945
|
Processed
|
29/09/2022
|
|
5061079328
|
|
MISS GOMIBEN DEVASHIBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
7
|
SANTALPUR
|
GJ-20-001-027-001/330
(Korda )
|
1120001000NRG23230920220068296
|
23/09/2022
|
THAKOR VIRAJIBHAI LAVENGBHAI
|
1120001WL006781
|
THAKOR VIRAJIBHAI LAVENGBHAI
|
00415
|
SBIN0011015
|
2444
|
2444
|
Processed
|
29/09/2022
|
|
5061079332
|
|
MR VIRJIBHAI LAVENGBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
8
|
SANTALPUR
|
GJ-20-001-027-001/502
(Korda )
|
1120001000NRG23230920220068301
|
23/09/2022
|
HARIJAN HIRABEN CHHAGANBHAI
|
1120001WL006781
|
HARIJAN HIRABEN CHHAGANBHAI
|
00415
|
SBIN0011015
|
2184
|
2184
|
Processed
|
29/09/2022
|
|
5061079336
|
|
MRS HIRABEN CHHAGANBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SANTALPUR
|
GJ-20-001-027-001/510
(Korda )
|
1120001000NRG23230920220068302
|
23/09/2022
|
THAKOR RAMESHBHAI SENDHABHAI
|
1120001WL006781
|
THAKOR RAMESHBHAI SENDHABHAI
|
00415
|
SBIN0011015
|
3585
|
3585
|
Processed
|
29/09/2022
|
|
5061079327
|
|
RAMESHBHAI SENDHABHAI THAKOR
|
BANK OF BARODA(606985)
|
|
10
|
SANTALPUR
|
GJ-20-001-027-001/626
(Korda )
|
1120001000NRG23230920220068308
|
23/09/2022
|
THAKOR LAGADHIRBHAI SAGATABHAI
|
1120001WL006781
|
THAKOR LAGADHIRBHAI SAGATABHAI
|
00415
|
SBIN0011015
|
2223
|
2223
|
Processed
|
29/09/2022
|
|
5061079333
|
|
MR LAGADHIRBHAI SAGATABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
SANTALPUR
|
GJ-20-001-027-001/81
(Korda )
|
1120001000NRG23230920220068312
|
23/09/2022
|
THAKOR VIJUBEN VIBHABHAI
|
1120001WL006781
|
THAKOR VIJUBEN VIBHABHAI
|
00415
|
SBIN0011015
|
2262
|
2262
|
Processed
|
29/09/2022
|
|
5061079337
|
|
MRS VIJAYBEN AMRATBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21923
|
21923
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24081
|
24081
|
|
|
|
|
|
|
|