|
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-21-004-004-001/150
(ANIYARI)
|
1121004000NRG23040620220012626
|
06/06/2022
|
Rathod Merambhai Palabhai
|
1121004WL000723
|
Rathod Merambhai Palabhai
|
00415
|
SBIN0060062
|
2688
|
2688
|
Processed
|
14/06/2022
|
|
2269366289
|
|
MR MERMBHAI PALABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
2
|
RANAVAV
|
GJ-21-004-004-001/150
(ANIYARI)
|
1121004000NRG23040620220012627
|
06/06/2022
|
Rathod Prabhaben Merambhai
|
1121004WL000723
|
Rathod Prabhaben Merambhai
|
00415
|
SBIN0060062
|
2688
|
2688
|
Processed
|
14/06/2022
|
|
2269366288
|
|
MRS PRABHABEN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
3
|
RANAVAV
|
GJ-21-004-004-001/262
(ANIYARI)
|
1121004000NRG23040620220012629
|
06/06/2022
|
Rathod Jagdishbhai Parbatbhai
|
1121004WL000723
|
Rathod Jagdishbhai Parbatbhai
|
00415
|
SBIN0060062
|
2640
|
2640
|
Processed
|
14/06/2022
|
|
2269366295
|
|
MR JAGDISH PARBAT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
4
|
RANAVAV
|
GJ-21-004-004-001/27
(ANIYARI)
|
1121004000NRG23040620220012630
|
06/06/2022
|
Rathod Palabhai Arjanbhai
|
1121004WL000723
|
Rathod Palabhai Arjanbhai
|
00415
|
SBIN0060062
|
2712
|
2712
|
Processed
|
14/06/2022
|
|
2269366287
|
|
MR PALABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
5
|
RANAVAV
|
GJ-21-004-004-001/5
(ANIYARI)
|
1121004000NRG23040620220012632
|
06/06/2022
|
Rathod Parbatbhai Arajanbhai
|
1121004WL000723
|
Rathod Parbatbhai Arajanbhai
|
00415
|
SBIN0060062
|
1135
|
1135
|
Processed
|
14/06/2022
|
|
2269366292
|
|
MR PARABATBHAI ARAJANBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
6
|
RANAVAV
|
GJ-21-004-004-001/5
(ANIYARI)
|
1121004000NRG23040620220012633
|
06/06/2022
|
Rathod Sajanben Parbatbhai
|
1121004WL000723
|
Rathod Sajanben Parbatbhai
|
00415
|
SBIN0060062
|
2700
|
2700
|
Processed
|
14/06/2022
|
|
2269366290
|
|
MRS SAJANBEN PARBATBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
7
|
RANAVAV
|
GJ-21-004-004-001/55
(ANIYARI)
|
1121004000NRG23040620220012634
|
06/06/2022
|
Rathod Rameshbhai Hajabhai
|
1121004WL000723
|
Rathod Rameshbhai Hajabhai
|
00415
|
SBIN0060062
|
2664
|
2664
|
Processed
|
14/06/2022
|
|
2269366294
|
|
Rathod Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
RANAVAV
|
GJ-21-004-004-001/55
(ANIYARI)
|
1121004000NRG23040620220012635
|
06/06/2022
|
Rathod Savitaben Rameshbhai
|
1121004WL000723
|
Rathod Savitaben Rameshbhai
|
00415
|
SBIN0060062
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
2269366291
|
|
MRS SAVITABEN RAMESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
9
|
RANAVAV
|
GJ-21-004-004-001/8
(ANIYARI)
|
1121004000NRG23040620220012636
|
06/06/2022
|
Rathod Daiben Gelabhai
|
1121004WL000723
|
Rathod Daiben Gelabhai
|
00415
|
SBIN0060062
|
2664
|
2664
|
Processed
|
14/06/2022
|
|
2269366293
|
|
MRS DAYBEN GHELABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21091
|
21091
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21091
|
21091
|
|
|
|
|
|
|
|