|
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
|
HARIJ
|
GJ-20-006-077-001/294
(Vaghel )
|
1120006000NRG23060620220031865
|
06/06/2022
|
vankar anuben mohanbhai
|
1120006WL003394
|
vankar anuben mohanbhai
|
00045
|
BARB0HARIJX
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
2215004998
|
|
ANUBEN MOHANBHAI VANKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
HARIJ
|
GJ-20-006-077-001/98
(Vaghel )
|
1120006000NRG23060620220031878
|
06/06/2022
|
NARENDRABHAI BABABHAI SOLANKI
|
1120006WL003394
|
NARENDRABHAI BABABHAI SOLANKI
|
00048
|
BKID0002222
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
2215004999
|
|
NARENDERAKUMAR BABABHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
HARIJ
|
GJ-20-006-077-001/126
(Vaghel )
|
1120006000NRG23060620220031855
|
06/06/2022
|
vankae somabhai pachanbhai
|
1120006WL003394
|
vankae somabhai pachanbhai
|
00415
|
SBIN0000380
|
800
|
800
|
Processed
|
11/06/2022
|
|
2215005001
|
|
MR SOMABHAI PACHANBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
HARIJ
|
GJ-20-006-077-001/126
(Vaghel )
|
1120006000NRG23060620220031854
|
06/06/2022
|
VANKAR LAXMIBEN SOMABHAI
|
1120006WL003394
|
VANKAR LAXMIBEN SOMABHAI
|
00415
|
SBIN0000380
|
800
|
800
|
Processed
|
11/06/2022
|
|
2215005000
|
|
MS LAXMIBEN SOMABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
HARIJ
|
GJ-20-006-077-001/132
(Vaghel )
|
1120006000NRG23060620220031856
|
06/06/2022
|
vankar diviben hamirbhai
|
1120006WL003394
|
vankar diviben hamirbhai
|
00415
|
SBIN0000380
|
1000
|
1000
|
Processed
|
11/06/2022
|
|
2215005004
|
|
MRS DIVALIBEN HAMIRBHAI VANAKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
HARIJ
|
GJ-20-006-077-001/160
(Vaghel )
|
1120006000NRG23060620220031859
|
06/06/2022
|
zala Keshji Navaji
|
1120006WL003394
|
zala Keshji Navaji
|
00415
|
SBIN0000380
|
1152
|
1152
|
Processed
|
11/06/2022
|
|
2215005008
|
|
MR KESHAJI NAVAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
7
|
HARIJ
|
GJ-20-006-077-001/257-A
(Vaghel )
|
1120006000NRG23060620220031860
|
06/06/2022
|
Thakor Karshanji Naranji
|
1120006WL003394
|
Thakor Karshanji Naranji
|
00415
|
SBIN0000380
|
768
|
768
|
Processed
|
11/06/2022
|
|
2215005006
|
|
MR THAKOR KARSANJI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HARIJ
|
GJ-20-006-077-001/35
(Vaghel )
|
1120006000NRG23060620220031867
|
06/06/2022
|
raval sangita ben chandubhai
|
1120006WL003394
|
raval sangita ben chandubhai
|
00415
|
SBIN0000380
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
2215005007
|
|
MRS SANGITABEN CHANDUBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5660
|
5660
|
|
|
|
|
|
|
|
|
9
|
HARIJ
|
GJ-20-006-077-001/10
(Vaghel )
|
1120006000NRG23060620220031852
|
06/06/2022
|
RATANBEN KHANABHAI VANKAR
|
1120006WL003394
|
RATANBEN KHANABHAI VANKAR
|
00415
|
SBIN0011026
|
1134
|
1134
|
Processed
|
11/06/2022
|
|
2215005005
|
|
MRS RATANBEN KHANABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
HARIJ
|
GJ-20-006-077-001/118
(Vaghel )
|
1120006000NRG23060620220031853
|
06/06/2022
|
KHANIBEN BABABHAI VANKAR
|
1120006WL003394
|
KHANIBEN BABABHAI VANKAR
|
00415
|
SBIN0011026
|
1134
|
1134
|
Processed
|
11/06/2022
|
|
2215005002
|
|
MRS KHANIBEN BABABHAI VANAKAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
HARIJ
|
GJ-20-006-077-001/289-A
(Vaghel )
|
1120006000NRG23060620220031862
|
06/06/2022
|
Vankar Divaliben Rameshbhai
|
1120006WL003394
|
Vankar Divaliben Rameshbhai
|
00415
|
SBIN0011026
|
1092
|
1092
|
Processed
|
11/06/2022
|
|
2215005003
|
|
DIVALIBEN RAMESHBHAI VANKAR
|
BANK OF INDIA(508505)
|
|
12
|
HARIJ
|
GJ-20-006-077-001/98
(Vaghel )
|
1120006000NRG23060620220031877
|
06/06/2022
|
JASIBEN NARENDRABHAI SOLANKI
|
1120006WL003394
|
JASIBEN NARENDRABHAI SOLANKI
|
00415
|
SBIN0011026
|
1188
|
1188
|
Processed
|
11/06/2022
|
|
2215005009
|
|
MRS JASIBEN NARENDRAKUMAR SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4548
|
4548
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12548
|
12548
|
|
|
|
|
|
|
|