|
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-20-001-009-001/11214786
(Chhansara )
|
1120001000NRG23300120230085670
|
30/01/2023
|
ABHUBHAI RAMJIBHAI KOLI
|
1120001WL012083
|
ABHUBHAI RAMJIBHAI KOLI
|
00045
|
BARB0DBVARA
|
2244
|
2244
|
Processed
|
01/02/2023
|
|
8313414759
|
|
ABHUBHAI RAMAJIBHAI KOLI
|
BANK OF BARODA(606985)
|
|
2
|
SANTALPUR
|
GJ-20-001-009-001/11214786
(Chhansara )
|
1120001000NRG23300120230085671
|
30/01/2023
|
BHAVNABEN ABHUBHAI KOLI
|
1120001WL012083
|
BHAVNABEN ABHUBHAI KOLI
|
00045
|
BARB0DBVARA
|
2629
|
2629
|
Processed
|
01/02/2023
|
|
8313414761
|
|
KOLI BHAVANABEN ABHUBHAI
|
BANK OF BARODA(606985)
|
|
3
|
SANTALPUR
|
GJ-20-001-009-001/208
(Chhansara )
|
1120001000NRG23300120230085689
|
30/01/2023
|
KOLI MANAJIBHAI RAVABHAI
|
1120001WL012083
|
KOLI MANAJIBHAI RAVABHAI
|
00045
|
BARB0DBVARA
|
2508
|
2508
|
Processed
|
01/02/2023
|
|
8313414760
|
|
KOLI MANAJIBHAI
|
BANK OF BARODA(606985)
|
|
4
|
SANTALPUR
|
GJ-20-001-009-001/250
(Chhansara )
|
1120001000NRG23300120230085697
|
30/01/2023
|
KOLI VELJIBHAI NOGHABHAI
|
1120001WL012083
|
KOLI VELJIBHAI NOGHABHAI
|
00045
|
BARB0DBVARA
|
800
|
800
|
Processed
|
01/02/2023
|
|
8313414762
|
|
MR VELAJIBHAI NOGHABHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SANTALPUR
|
GJ-20-001-009-001/52
(Chhansara )
|
1120001000NRG23300120230085701
|
30/01/2023
|
KOLI AMARATBEN JIVAN MERA
|
1120001WL012083
|
KOLI AMARATBEN JIVAN MERA
|
00045
|
BARB0DBVARA
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
8313414757
|
|
KOLI JIVANBHAI MERABHAI
|
BANK OF BARODA(606985)
|
|
6
|
SANTALPUR
|
GJ-20-001-009-001/96
(Chhansara )
|
1120001000NRG23300120230085710
|
30/01/2023
|
KOLI GITABEN POPAT
|
1120001WL012083
|
KOLI GITABEN POPAT
|
00045
|
BARB0DBVARA
|
1590
|
1590
|
Processed
|
01/02/2023
|
|
8313414758
|
|
KOLI GITABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
7
|
SANTALPUR
|
GJ-20-001-009-001/109
(Chhansara )
|
1120001000NRG23300120230085668
|
30/01/2023
|
CHAMANBHAI KARMASHIBHAI MAKWANA
|
1120001WL012083
|
CHAMANBHAI KARMASHIBHAI MAKWANA
|
00415
|
SBIN0011015
|
1507
|
1507
|
Processed
|
01/02/2023
|
|
8313414756
|
|
MR CHAMANBHAI KARAMSHIBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SANTALPUR
|
GJ-20-001-009-001/161
(Chhansara )
|
1120001000NRG23300120230085681
|
30/01/2023
|
KOLI RAMUBHAI JAMABHAI
|
1120001WL012083
|
KOLI RAMUBHAI JAMABHAI
|
00415
|
SBIN0011015
|
2629
|
2629
|
Processed
|
01/02/2023
|
|
8313414753
|
|
MRS RAMUBHAI JAMABHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SANTALPUR
|
GJ-20-001-009-001/33
(Chhansara )
|
1120001000NRG23300120230085698
|
30/01/2023
|
PARMAR DHUDIBEN DEVRAJ
|
1120001WL012083
|
PARMAR DHUDIBEN DEVRAJ
|
00415
|
SBIN0011015
|
1900
|
1900
|
Processed
|
01/02/2023
|
|
8313414754
|
|
MS DHUDIBEN DEVARAJBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
SANTALPUR
|
GJ-20-001-009-001/35
(Chhansara )
|
1120001000NRG23300120230085700
|
30/01/2023
|
UMIBEN RAMESHBHAI RATHOD
|
1120001WL012083
|
UMIBEN RAMESHBHAI RATHOD
|
00415
|
SBIN0011015
|
1800
|
1800
|
Processed
|
01/02/2023
|
|
8313414755
|
|
MS UMIBEN RAMESHBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7836
|
7836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19047
|
19047
|
|
|
|
|
|
|
|