|
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
|
UMRETH
|
GJ-22-001-037-001/198-A
(Untakhari)
|
1122001000NRG23160920220049176
|
19/09/2022
|
CHAUHAN CHAMPABEN TAKHATSINH
|
1122001WL002277
|
CHAUHAN CHAMPABEN TAKHATSINH
|
00415
|
SBIN0005696
|
2390
|
2390
|
Processed
|
22/09/2022
|
|
4906490475
|
|
MISS CHAUHAN CHAMPABEN TAKHATSINH CHAUHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
UMRETH
|
GJ-22-001-037-001/353-A
(Untakhari)
|
1122001000NRG23160920220049177
|
19/09/2022
|
CHAUHAN ANDARBEN BHAGVANSINH
|
1122001WL002277
|
CHAUHAN ANDARBEN BHAGVANSINH
|
00415
|
SBIN0005696
|
2390
|
2390
|
Processed
|
22/09/2022
|
|
4906490472
|
|
MS CHAUAUHAN ANDARBEN BHAGVANBHAI BHAGAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
UMRETH
|
GJ-22-001-037-001/436-A
(Untakhari)
|
1122001000NRG23160920220049178
|
19/09/2022
|
CHAUHAN MANUBHAI MOHANBHAI
|
1122001WL002277
|
CHAUHAN MANUBHAI MOHANBHAI
|
00415
|
SBIN0005696
|
3585
|
3585
|
Processed
|
22/09/2022
|
|
4906490476
|
|
MR MANUBHAI NOHANBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
UMRETH
|
GJ-22-001-037-001/437-A
(Untakhari)
|
1122001000NRG23160920220049179
|
19/09/2022
|
CHAUHAN LILABEN GAMBHIRSHIH
|
1122001WL002277
|
CHAUHAN LILABEN GAMBHIRSHIH
|
00415
|
SBIN0005696
|
3585
|
3585
|
Processed
|
22/09/2022
|
|
4906490474
|
|
MISS LILABEN GAMBHIRSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
UMRETH
|
GJ-22-001-038-001/1131-A
(Vansola)
|
1122001000NRG23160920220049180
|
19/09/2022
|
ADHIYEL MADHUBEN RAMABHAI
|
1122001WL002277
|
ADHIYEL MADHUBEN RAMABHAI
|
00415
|
SBIN0005696
|
3585
|
3585
|
Processed
|
22/09/2022
|
|
4906490473
|
|
MRS MADHUBEN RAMABHAI ADHIYEL
|
STATE BANK OF INDIA(508548)
|
|
6
|
UMRETH
|
GJ-22-001-038-001/433-A
(Vansola)
|
1122001000NRG23160920220049183
|
19/09/2022
|
SOLANKI KANTIBHAI MANGALBHAI
|
1122001WL002277
|
SOLANKI KANTIBHAI MANGALBHAI
|
00415
|
SBIN0005696
|
1329
|
1329
|
Processed
|
22/09/2022
|
|
4906490471
|
|
MR KANTIBHAI MANGALBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16864
|
16864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16864
|
16864
|
|
|
|
|
|
|
|