|
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-22-008-034-001/563
(Rinza)
|
1122008000NRG23261220220064654
|
26/12/2022
|
Gohel Dakshaben Shyamjibhai
|
1122008WL003682
|
Gohel Dakshaben Shyamjibhai
|
00165
|
IBKL0001614
|
1700
|
1700
|
Processed
|
30/12/2022
|
|
7515149383
|
|
MS DAKSHBEN SHAMJIBHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
2
|
TARAPUR
|
GJ-22-008-034-001/561
(Rinza)
|
1122008000NRG23261220220064651
|
26/12/2022
|
Chauhan Nareshbhai Bhikhabhai
|
1122008WL003682
|
Chauhan Nareshbhai Bhikhabhai
|
00415
|
SBIN0003343
|
1700
|
1700
|
Processed
|
30/12/2022
|
|
7515149387
|
|
MR NARESHBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
3
|
TARAPUR
|
GJ-22-008-034-001/1008-D
(Rinza)
|
1122008000NRG23261220220064646
|
26/12/2022
|
Gohel Balvantbhai kanubhai
|
1122008WL003682
|
Gohel Balvantbhai kanubhai
|
00415
|
SBIN0008416
|
1700
|
1700
|
Processed
|
30/12/2022
|
|
7515149388
|
|
MRS LALJIBHAI KANUBHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
4
|
TARAPUR
|
GJ-22-008-034-001/405
(Rinza)
|
1122008000NRG23261220220064650
|
26/12/2022
|
Gohel Laljibhai Lagharbhai
|
1122008WL003682
|
Gohel Laljibhai Lagharbhai
|
00415
|
SBIN0008416
|
1700
|
1700
|
Processed
|
30/12/2022
|
|
7515149382
|
|
Mrs. PARULBEN LALJIBHAI GOHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
TARAPUR
|
GJ-22-008-034-001/405
(Rinza)
|
1122008000NRG23261220220064649
|
26/12/2022
|
Gohel Laljibhai Lagharbhai
|
1122008WL003682
|
Gohel Laljibhai Lagharbhai
|
00415
|
SBIN0008416
|
1700
|
1700
|
Processed
|
30/12/2022
|
|
7515149381
|
|
MR LALJIBHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
6
|
TARAPUR
|
GJ-22-008-034-001/562
(Rinza)
|
1122008000NRG23261220220064653
|
26/12/2022
|
Gohel Sugitaben Mukeshbhai
|
1122008WL003682
|
Gohel Sugitaben Mukeshbhai
|
00415
|
SBIN0008416
|
1700
|
1700
|
Processed
|
30/12/2022
|
|
7515149386
|
|
MRS SUGITABEN MUKESHBHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6800
|
6800
|
|
|
|
|
|
|
|
|
7
|
TARAPUR
|
GJ-22-008-034-001/239-B
(Rinza)
|
1122008000NRG23261220220064647
|
26/12/2022
|
ANILBHAI GOVINDBHAI GOHEL
|
1122008WL003682
|
ANILBHAI GOVINDBHAI GOHEL
|
00468
|
UBIN0531162
|
1700
|
1700
|
Processed
|
30/12/2022
|
|
7515149385
|
|
MASTER NILESHBHAI ANILBHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
8
|
TARAPUR
|
GJ-22-008-034-001/239-B
(Rinza)
|
1122008000NRG23261220220064648
|
26/12/2022
|
BHARTIBEN ANILBHAI GOHEL
|
1122008WL003682
|
BHARTIBEN ANILBHAI GOHEL
|
00468
|
UBIN0531162
|
1700
|
1700
|
Processed
|
30/12/2022
|
|
7515149384
|
|
MS BHARATIBEN ANILBHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
9
|
TARAPUR
|
GJ-22-008-034-001/1008-D
(Rinza)
|
1122008000NRG23261220220064645
|
26/12/2022
|
SONALBEN LALJIBHAI GOHEL
|
1122008WL003682
|
SONALBEN LALJIBHAI GOHEL
|
00468
|
UBIN0905747
|
1700
|
1700
|
Processed
|
31/12/2022
|
|
7515149380
|
|
SONALBEN LALJIBHAI GOHEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15300
|
15300
|
|
|
|
|
|
|
|