|
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
|
RANAVAV
|
GJ-21-004-004-001/132
(ANIYARI)
|
1121004000NRG23040320230028240
|
04/03/2023
|
REKHABEN AMARDAS GONDALIYA
|
1121004WL002191
|
REKHABEN AMARDAS GONDALIYA
|
00390
|
SGBA0000386
|
2868
|
2868
|
Processed
|
22/03/2023
|
|
0014349634
|
|
Mrs. REKHABEN AMARDAS GONDALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
2
|
RANAVAV
|
GJ-21-004-004-001/132
(ANIYARI)
|
1121004000NRG23040320230028239
|
04/03/2023
|
AMARDAS KALIDAS GONDALIYA
|
1121004WL002191
|
AMARDAS KALIDAS GONDALIYA
|
00415
|
SBIN0060062
|
2868
|
2868
|
Processed
|
22/03/2023
|
|
0014349633
|
|
MR GONDALIYA AMARDAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
RANAVAV
|
GJ-21-004-004-001/271
(ANIYARI)
|
1121004000NRG23040320230028242
|
04/03/2023
|
Tank Arunaben Nandlalbhai
|
1121004WL002191
|
Tank Arunaben Nandlalbhai
|
00415
|
SBIN0060062
|
2868
|
2868
|
Processed
|
22/03/2023
|
|
0014349632
|
|
MRS ARUNABEN NANDLAL TANK
|
STATE BANK OF INDIA(508548)
|
|
4
|
RANAVAV
|
GJ-21-004-004-001/271
(ANIYARI)
|
1121004000NRG23040320230028241
|
04/03/2023
|
Tank Nandlalbhai Meghjibhai
|
1121004WL002191
|
Tank Nandlalbhai Meghjibhai
|
00415
|
SBIN0060062
|
2868
|
2868
|
Processed
|
22/03/2023
|
|
0014349629
|
|
NANDLAL MEGHJI TANK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RANAVAV
|
GJ-21-004-004-001/77
(ANIYARI)
|
1121004000NRG23040320230028244
|
04/03/2023
|
RAJU PARBAT ULVA
|
1121004WL002191
|
RAJU PARBAT ULVA
|
00415
|
SBIN0060062
|
2868
|
2868
|
Processed
|
22/03/2023
|
|
0014349631
|
|
MASTER RAJU PARBAT ULVA MINOR
|
STATE BANK OF INDIA(508548)
|
|
6
|
RANAVAV
|
GJ-21-004-004-001/77
(ANIYARI)
|
1121004000NRG23040320230028243
|
04/03/2023
|
Ulava Lakhiben Parbatbhai
|
1121004WL002191
|
Ulava Lakhiben Parbatbhai
|
00415
|
SBIN0060062
|
2868
|
2868
|
Processed
|
22/03/2023
|
|
0014349630
|
|
MRS LAKHIBEN PARBATBHAI ULAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14340
|
14340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17208
|
17208
|
|
|
|
|
|
|
|