|
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
|
Jalalpore
|
GJ-25-002-006-001/78001192
(Nadod)
|
1125002000NRG23020620220059567
|
03/06/2022
|
BHARTIBEN SUMANBHAI RATHOD
|
1125002WL003048
|
BHARTIBEN SUMANBHAI RATHOD
|
00415
|
SBIN0010998
|
1000
|
1000
|
Processed
|
08/06/2022
|
|
2124081584
|
|
MRS BHARTIBEN SUMANBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
2
|
Jalalpore
|
GJ-25-002-006-001/78001194
(Nadod)
|
1125002000NRG23020620220059568
|
03/06/2022
|
SUMITRABEN HASHAMUKHBHAI RATHOD
|
1125002WL003048
|
SUMITRABEN HASHAMUKHBHAI RATHOD
|
00415
|
SBIN0010998
|
1000
|
1000
|
Processed
|
08/06/2022
|
|
2124081581
|
|
MRS SUMITRABEN HASHAMUKHBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
3
|
Jalalpore
|
GJ-25-002-006-001/78001207
(Nadod)
|
1125002000NRG23020620220059570
|
03/06/2022
|
URMILABEN RAJUBHAI RATHOD
|
1125002WL003048
|
URMILABEN RAJUBHAI RATHOD
|
00415
|
SBIN0010998
|
1000
|
1000
|
Processed
|
08/06/2022
|
|
2124081579
|
|
RAHUL RAJUBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
4
|
Jalalpore
|
GJ-25-002-006-001/78001269
(Nadod)
|
1125002000NRG23020620220059573
|
03/06/2022
|
LAXMIBEN SUMANBHAI RATHOD
|
1125002WL003048
|
LAXMIBEN SUMANBHAI RATHOD
|
00415
|
SBIN0010998
|
1000
|
1000
|
Processed
|
08/06/2022
|
|
2124081582
|
|
MS LAKSHMIBEN SUMANBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
5
|
Jalalpore
|
GJ-25-002-006-001/78001279
(Nadod)
|
1125002000NRG23020620220059574
|
03/06/2022
|
GUNVANTBHAI NANUBHAI RATHOD
|
1125002WL003048
|
GUNVANTBHAI NANUBHAI RATHOD
|
00415
|
SBIN0010998
|
600
|
600
|
Processed
|
08/06/2022
|
|
2124081577
|
|
MR GUNVANTBHAI NANUBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
6
|
Jalalpore
|
GJ-25-002-006-001/78001313
(Nadod)
|
1125002000NRG23020620220059576
|
03/06/2022
|
MEENABEN BHIKHUBHAI RATHOD
|
1125002WL003048
|
MEENABEN BHIKHUBHAI RATHOD
|
00415
|
SBIN0010998
|
1000
|
1000
|
Processed
|
08/06/2022
|
|
2124081578
|
|
MRS MEENABEN BHIKHUBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
7
|
Jalalpore
|
GJ-25-002-006-001/78001317
(Nadod)
|
1125002000NRG23020620220059577
|
03/06/2022
|
MANGIBEN BABUBHAI RATHOD
|
1125002WL003048
|
MANGIBEN BABUBHAI RATHOD
|
00415
|
SBIN0010998
|
800
|
800
|
Processed
|
08/06/2022
|
|
2124081580
|
|
MRS MANGIBEN BABUBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
8
|
Jalalpore
|
GJ-25-002-006-001/78001338
(Nadod)
|
1125002000NRG23020620220059578
|
03/06/2022
|
VIJAYBHAI MANGABHAI RATHOD
|
1125002WL003048
|
VIJAYBHAI MANGABHAI RATHOD
|
00415
|
SBIN0010998
|
800
|
800
|
Processed
|
08/06/2022
|
|
2124081586
|
|
MR VIJAYBHAI MANGABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
9
|
Jalalpore
|
GJ-25-002-006-001/78001378
(Nadod)
|
1125002000NRG23020620220059580
|
03/06/2022
|
URMILABEN KISHANBHAI RATHOD
|
1125002WL003048
|
URMILABEN KISHANBHAI RATHOD
|
00415
|
SBIN0010998
|
1000
|
1000
|
Processed
|
08/06/2022
|
|
2124081583
|
|
MRS URMILABEN KISHANBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
10
|
Jalalpore
|
GJ-25-002-006-001/78001380
(Nadod)
|
1125002000NRG23020620220059581
|
03/06/2022
|
KREETESHBHAI KIKUBHAI RATHOD
|
1125002WL003048
|
KREETESHBHAI KIKUBHAI RATHOD
|
00415
|
SBIN0010998
|
800
|
800
|
Processed
|
08/06/2022
|
|
2124081585
|
|
KRUTESH KIKUBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9000
|
9000
|
|
|
|
|
|
|
|