|
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-20-001-037-001/375
(Sidhada )
|
1120001000NRG23240120230084851
|
24/01/2023
|
HARIJAN MAHESHBHAI HARKHABHAI
|
1120001WL011865
|
HARIJAN MAHESHBHAI HARKHABHAI
|
00045
|
BARB0RADHAN
|
3435
|
3435
|
Processed
|
31/01/2023
|
|
8259261336
|
|
PARMAR MAHESHBHAI HARKHABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
2
|
SANTALPUR
|
GJ-20-001-042-001/11012036
(Zazam )
|
1120001000NRG23240120230084858
|
24/01/2023
|
JADEJA KARASANJI BALUBHA
|
1120001WL011867
|
JADEJA KARASANJI BALUBHA
|
00114
|
GSCB0BKD001
|
3435
|
3435
|
Processed
|
31/01/2023
|
|
8259261341
|
|
KARSHANJI BALUBHA JADEJA
|
BANK OF BARODA(606985)
|
|
3
|
SANTALPUR
|
GJ-20-001-042-001/11012036
(Zazam )
|
1120001000NRG23240120230084859
|
24/01/2023
|
JADEJA KUVARBA KARASANJI
|
1120001WL011867
|
JADEJA KUVARBA KARASANJI
|
00114
|
GSCB0BKD001
|
3435
|
3435
|
Processed
|
31/01/2023
|
|
8259261337
|
|
JADEJA KUVARBA KARSANJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SANTALPUR
|
GJ-20-001-042-001/11012037
(Zazam )
|
1120001000NRG23240120230084860
|
24/01/2023
|
SOLANKI SHARDABEN
|
1120001WL011867
|
SOLANKI SHARDABEN
|
00114
|
GSCB0BKD001
|
3435
|
3435
|
Processed
|
31/01/2023
|
|
8259261342
|
|
SHARDABEN PREMBHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
5
|
SANTALPUR
|
GJ-20-001-042-001/418
(Zazam )
|
1120001000NRG23240120230084863
|
24/01/2023
|
SOLANKI BHEMABHAI VIRAMBHAI
|
1120001WL011867
|
SOLANKI BHEMABHAI VIRAMBHAI
|
00114
|
GSCB0BKD001
|
3435
|
3435
|
Processed
|
31/01/2023
|
|
8259261340
|
|
SOLANKI BHEMABHAI VIRAMBHAI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
6
|
SANTALPUR
|
GJ-20-001-042-001/269
(Zazam )
|
1120001000NRG23240120230084861
|
24/01/2023
|
SOLANKI RANIBEN SAVSIBHAI
|
1120001WL011867
|
SOLANKI RANIBEN SAVSIBHAI
|
00415
|
SBIN0011015
|
2115
|
2115
|
Processed
|
31/01/2023
|
|
8259261338
|
|
MRS SOLANKI RANIBEN SAVSIBHAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SANTALPUR
|
GJ-20-001-042-001/611
(Zazam )
|
1120001000NRG23240120230084864
|
24/01/2023
|
SOLANKI HAJA NAGJI
|
1120001WL011867
|
SOLANKI HAJA NAGJI
|
00415
|
SBIN0011015
|
3435
|
3435
|
Processed
|
31/01/2023
|
|
8259261339
|
|
MR HAJABHAI NAGAJIBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5550
|
5550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22725
|
22725
|
|
|
|
|
|
|
|