|
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
|
SOJITRA
|
GJ-22-004-003-001/166
(Bhadkad)
|
1122004000NRG23050520220008821
|
05/05/2022
|
SOLANKI KALIDAS BUDHABHAI
|
1122004WL000483
|
SOLANKI KALIDAS BUDHABHAI
|
00045
|
BARB0DABHOU
|
1152
|
1152
|
Processed
|
16/05/2022
|
|
1271364169
|
|
MR KALIDAS BHUDHABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1152
|
1152
|
|
|
|
|
|
|
|
|
2
|
SOJITRA
|
GJ-22-004-003-001/163
(Bhadkad)
|
1122004000NRG23050520220008820
|
05/05/2022
|
PARMAR RAMANBHAI MOTIBHAI
|
1122004WL000483
|
PARMAR RAMANBHAI MOTIBHAI
|
00089
|
CBIN0280531
|
1152
|
1152
|
Processed
|
16/05/2022
|
|
1271364175
|
|
Mr. PRAKASHBHAI RAMANBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SOJITRA
|
GJ-22-004-003-001/270
(Bhadkad)
|
1122004000NRG23050520220008828
|
05/05/2022
|
Santaben
|
1122004WL000483
|
Santaben
|
00089
|
CBIN0280531
|
960
|
960
|
Processed
|
16/05/2022
|
|
1271364174
|
|
MRS SHANTABEN KANTIBHAI VANAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2112
|
2112
|
|
|
|
|
|
|
|
|
4
|
SOJITRA
|
GJ-22-004-003-001/162
(Bhadkad)
|
1122004000NRG23050520220008817
|
05/05/2022
|
GOHEL RAMANBHAI BECHARBHAI
|
1122004WL000483
|
GOHEL RAMANBHAI BECHARBHAI
|
00415
|
SBIN0013009
|
768
|
768
|
Processed
|
16/05/2022
|
|
1271364170
|
|
MR RAMANBHAI BECHARBHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
5
|
SOJITRA
|
GJ-22-004-003-001/166
(Bhadkad)
|
1122004000NRG23050520220008822
|
05/05/2022
|
GANGABEN KALIDAS SOLANKI
|
1122004WL000483
|
GANGABEN KALIDAS SOLANKI
|
00415
|
SBIN0013009
|
1152
|
1152
|
Processed
|
16/05/2022
|
|
1271364173
|
|
MRS GANGABEN KALIDAS SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SOJITRA
|
GJ-22-004-003-001/166-A
(Bhadkad)
|
1122004000NRG23050520220008823
|
05/05/2022
|
RANJANBEN KAMLESHBHAI SOLANKI
|
1122004WL000483
|
RANJANBEN KAMLESHBHAI SOLANKI
|
00415
|
SBIN0013009
|
1152
|
1152
|
Processed
|
16/05/2022
|
|
1271364172
|
|
MRS RANJANBEN KAMLESHBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SOJITRA
|
GJ-22-004-003-001/173
(Bhadkad)
|
1122004000NRG23050520220008825
|
05/05/2022
|
SOLANKI FATABHAI DHULABHAI
|
1122004WL000483
|
SOLANKI FATABHAI DHULABHAI
|
00415
|
SBIN0013009
|
960
|
960
|
Processed
|
16/05/2022
|
|
1271364171
|
|
MR FATABHAI DHULABHAI DHULABHAI MOTIBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
8
|
SOJITRA
|
GJ-22-004-003-001/166-A
(Bhadkad)
|
1122004000NRG23050520220008824
|
05/05/2022
|
KRISHNABEN AJITBHAI SOLANKI
|
1122004WL000483
|
KRISHNABEN AJITBHAI SOLANKI
|
00468
|
UBIN0556793
|
1152
|
1152
|
Processed
|
16/05/2022
|
|
1271364177
|
|
KRISHNABEN AJITBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
9
|
SOJITRA
|
GJ-22-004-003-001/44-A
(Bhadkad)
|
1122004000NRG23050520220008832
|
05/05/2022
|
PARMAR DINESHBHAI BABUBHAI
|
1122004WL000483
|
PARMAR DINESHBHAI BABUBHAI
|
00468
|
UBIN0556793
|
768
|
768
|
Processed
|
16/05/2022
|
|
1271364176
|
|
MR DINESHBHAI BABUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9216
|
9216
|
|
|
|
|
|
|
|