|
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
|
SAMI
|
GJ-20-006-038-001/1005-A
(Mandvi )
|
1120006000NRG23090320230088100
|
09/03/2023
|
Bhagiben Jalabhai Nadoda
|
1120006WL013401
|
Bhagiben Jalabhai Nadoda
|
00415
|
SBIN0011026
|
2390
|
2390
|
Processed
|
22/03/2023
|
|
0015877288
|
|
NADODA BHAGIBEN JALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SAMI
|
GJ-20-006-038-001/1005-A
(Mandvi )
|
1120006000NRG23090320230088099
|
09/03/2023
|
DODIYA JALABHAI AJAMALBHAI
|
1120006WL013401
|
DODIYA JALABHAI AJAMALBHAI
|
00415
|
SBIN0011026
|
2390
|
2390
|
Processed
|
22/03/2023
|
|
0015877287
|
|
NADODA JALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SAMI
|
GJ-20-006-038-001/151-B
(Mandvi )
|
1120006000NRG23090320230088101
|
09/03/2023
|
Nirashrit Chhana Bhai
|
1120006WL013401
|
Nirashrit Chhana Bhai
|
00415
|
SBIN0011026
|
2390
|
2390
|
Processed
|
22/03/2023
|
|
0015877294
|
|
MR CHANABHAI BHURABHAI NIRASHIT
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAMI
|
GJ-20-006-038-001/701-C
(Mandvi )
|
1120006000NRG23090320230088102
|
09/03/2023
|
Ramabhai Pashabhai Prajapati
|
1120006WL013401
|
Ramabhai Pashabhai Prajapati
|
00415
|
SBIN0011026
|
2390
|
2390
|
Processed
|
22/03/2023
|
|
0015877289
|
|
MR RAMABHAI PASHABHAI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAMI
|
GJ-20-006-038-001/717-D
(Mandvi )
|
1120006000NRG23090320230088103
|
09/03/2023
|
DHIRAJI
|
1120006WL013401
|
DHIRAJI
|
00415
|
SBIN0011026
|
2390
|
2390
|
Processed
|
22/03/2023
|
|
0015877293
|
|
MR DHEERAJI CHANDUJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAMI
|
GJ-20-006-038-001/717-D
(Mandvi )
|
1120006000NRG23090320230088104
|
09/03/2023
|
THAKOR HETALBEN DHIRAJI
|
1120006WL013401
|
THAKOR HETALBEN DHIRAJI
|
00415
|
SBIN0011026
|
2390
|
2390
|
Processed
|
22/03/2023
|
|
0015877290
|
|
MRS THAKOR HETALBEN DHIRAJI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAMI
|
GJ-20-006-038-001/720-A
(Mandvi )
|
1120006000NRG23090320230088106
|
09/03/2023
|
JADAV BHARATIBEN HITESHBHAI
|
1120006WL013401
|
JADAV BHARATIBEN HITESHBHAI
|
00415
|
SBIN0011026
|
2390
|
2390
|
Processed
|
22/03/2023
|
|
0015877292
|
|
MS BHARATIBEN HITESHBHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAMI
|
GJ-20-006-038-001/720-A
(Mandvi )
|
1120006000NRG23090320230088105
|
09/03/2023
|
JADAV HITESH RAMNIKBHAI
|
1120006WL013401
|
JADAV HITESH RAMNIKBHAI
|
00415
|
SBIN0011026
|
2390
|
2390
|
Processed
|
22/03/2023
|
|
0015877296
|
|
MR HITESHBHAI RAMANIKBHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAMI
|
GJ-20-006-038-001/731-C
(Mandvi )
|
1120006000NRG23090320230088107
|
09/03/2023
|
CHAVDA PAFULKUMAR JAYABHAI
|
1120006WL013401
|
CHAVDA PAFULKUMAR JAYABHAI
|
00415
|
SBIN0011026
|
2390
|
2390
|
Processed
|
22/03/2023
|
|
0015877291
|
|
MR PRAFUKUMAR JAYABHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAMI
|
GJ-20-006-038-001/92-A
(Mandvi )
|
1120006000NRG23090320230088108
|
09/03/2023
|
RAMNIKBHAI MAVABHAI THAKOR
|
1120006WL013401
|
RAMNIKBHAI MAVABHAI THAKOR
|
00415
|
SBIN0011026
|
2390
|
2390
|
Processed
|
22/03/2023
|
|
0015877286
|
|
MR RAMNIKBHAI MAVABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAMI
|
GJ-20-006-038-001/974
(Mandvi )
|
1120006000NRG23090320230088109
|
09/03/2023
|
THAKOR GANDAJI KAMSHIJ
|
1120006WL013401
|
THAKOR GANDAJI KAMSHIJ
|
00415
|
SBIN0011026
|
2390
|
2390
|
Processed
|
22/03/2023
|
|
0015877295
|
|
MR GANDAJI KARMASHIJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26290
|
26290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26290
|
26290
|
|
|
|
|
|
|
|