|
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
|
TARAPUR
|
GJ-22-008-039-001/120-A
(Valandpura)
|
1122008000NRG23200220230074621
|
20/02/2023
|
VAGHARI ARVINDBHAI VINUBHAI
|
1122008WL004340
|
VAGHARI ARVINDBHAI VINUBHAI
|
00415
|
SBIN0060450
|
2100
|
2100
|
Processed
|
25/02/2023
|
|
9183080842
|
|
MR ARVINDBHAI VINUBHAI VAGHRI
|
STATE BANK OF INDIA(508548)
|
|
2
|
TARAPUR
|
GJ-22-008-039-001/18468
(Valandpura)
|
1122008000NRG23200220230074622
|
20/02/2023
|
paramar vajesangbhai bhavubhai
|
1122008WL004340
|
paramar vajesangbhai bhavubhai
|
00415
|
SBIN0060450
|
2100
|
2100
|
Processed
|
25/02/2023
|
|
9183080839
|
|
MR VAJESANGBHAI BHAVUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
TARAPUR
|
GJ-22-008-039-001/221-B
(Valandpura)
|
1122008000NRG23200220230074623
|
20/02/2023
|
MAKVANA BHARATBHAI LAXMANBHAI
|
1122008WL004340
|
MAKVANA BHARATBHAI LAXMANBHAI
|
00415
|
SBIN0060450
|
2100
|
2100
|
Processed
|
25/02/2023
|
|
9183080840
|
|
Mr. LAXMANBHAI FULABHAI MAKVANA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
TARAPUR
|
GJ-22-008-039-001/253-C
(Valandpura)
|
1122008000NRG23200220230074624
|
20/02/2023
|
PARMAR VIRALBHAI KANJIBHAI
|
1122008WL004340
|
PARMAR VIRALBHAI KANJIBHAI
|
00415
|
SBIN0060450
|
2100
|
2100
|
Processed
|
25/02/2023
|
|
9183080838
|
|
MR VIRALBHAI KANJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
TARAPUR
|
GJ-22-008-039-001/270-B
(Valandpura)
|
1122008000NRG23200220230074625
|
20/02/2023
|
RAMUBHAI FULABHAI MAKWANA
|
1122008WL004340
|
RAMUBHAI FULABHAI MAKWANA
|
00415
|
SBIN0060450
|
2100
|
2100
|
Processed
|
25/02/2023
|
|
9183080841
|
|
MR RAMUBHAI FULABHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
6
|
TARAPUR
|
GJ-22-008-039-001/60584
(Valandpura)
|
1122008000NRG23200220230074626
|
20/02/2023
|
chuahan jitendre jeyrambhai
|
1122008WL004340
|
chuahan jitendre jeyrambhai
|
00415
|
SBIN0060450
|
2100
|
2100
|
Processed
|
25/02/2023
|
|
9183080837
|
|
MR JITENDRABHAI JERAMBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|