|
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
|
Khergam
|
GJ-25-004-067-001/4459528
(Dhama Dhuma)
|
1125004000NRG23190520220033072
|
19/05/2022
|
Dhirajbhai Ghuriyabhai patel
|
1125004WL001849
|
Dhirajbhai Ghuriyabhai patel
|
00045
|
BARB0KHERGA
|
2400
|
2400
|
Processed
|
25/05/2022
|
|
1505579211
|
|
MR DHIRAJBHAI GHURIABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
2
|
Khergam
|
GJ-25-004-067-001/79797292
(Dhama Dhuma)
|
1125004000NRG23190520220033085
|
19/05/2022
|
Rajeshbhai R. Patel
|
1125004WL001849
|
Rajeshbhai R. Patel
|
00152
|
HDFC0000937
|
2400
|
2400
|
Processed
|
25/05/2022
|
|
1505579212
|
|
RAJESHBHAI RATILAL PATEL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
Khergam
|
GJ-25-004-067-001/7979015
(Dhama Dhuma)
|
1125004000NRG23190520220033074
|
19/05/2022
|
tulsiben g ganvit
|
1125004WL001849
|
tulsiben g ganvit
|
00415
|
SBIN0004914
|
1800
|
1800
|
Processed
|
25/05/2022
|
|
1505579216
|
|
MR GULABBHAI IKALBHAI GANVIT
|
STATE BANK OF INDIA(508548)
|
|
4
|
Khergam
|
GJ-25-004-067-001/7979024
(Dhama Dhuma)
|
1125004000NRG23190520220033075
|
19/05/2022
|
ANILBHAI GOPALBHAI
|
1125004WL001849
|
ANILBHAI GOPALBHAI
|
00415
|
SBIN0004914
|
1000
|
1000
|
Processed
|
25/05/2022
|
|
1505579213
|
|
MR ANILBHAI GOPALBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Khergam
|
GJ-25-004-067-001/7979034
(Dhama Dhuma)
|
1125004000NRG23190520220033077
|
19/05/2022
|
MANJULABEN N BHIMSEN
|
1125004WL001849
|
MANJULABEN N BHIMSEN
|
00415
|
SBIN0004914
|
400
|
400
|
Processed
|
25/05/2022
|
|
1505579217
|
|
MANJULABEN NARESHBHAI BHIMSEN
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
6
|
Khergam
|
GJ-25-004-067-001/7979061
(Dhama Dhuma)
|
1125004000NRG23190520220033079
|
19/05/2022
|
MITHLIBEN BHAGUBHAI
|
1125004WL001849
|
MITHLIBEN BHAGUBHAI
|
00415
|
SBIN0004914
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
1505579215
|
|
MRS MITHLIBEN BHAGUBHAI DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Khergam
|
GJ-25-004-067-001/7979071
(Dhama Dhuma)
|
1125004000NRG23190520220033080
|
19/05/2022
|
TULSIBEN ZINABHAI
|
1125004WL001849
|
TULSIBEN ZINABHAI
|
00415
|
SBIN0004914
|
2000
|
2000
|
Processed
|
25/05/2022
|
|
1505579214
|
|
MRS TULSIBEN ZINABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Khergam
|
GJ-25-004-067-001/7979106
(Dhama Dhuma)
|
1125004000NRG23190520220033081
|
19/05/2022
|
ganeshbhai jivalabhai patel
|
1125004WL001849
|
ganeshbhai jivalabhai patel
|
00415
|
SBIN0004914
|
2400
|
2400
|
Processed
|
25/05/2022
|
|
1505579219
|
|
LAXMIBEN GANESHBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
9
|
Khergam
|
GJ-25-004-067-001/79797221
(Dhama Dhuma)
|
1125004000NRG23190520220033083
|
19/05/2022
|
THAKORBHAI JIVLABHAI
|
1125004WL001849
|
THAKORBHAI JIVLABHAI
|
00415
|
SBIN0004914
|
2400
|
2400
|
Processed
|
25/05/2022
|
|
1505579218
|
|
MR THAKORBHAI JIVLABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Khergam
|
GJ-25-004-067-001/79797223
(Dhama Dhuma)
|
1125004000NRG23190520220033084
|
19/05/2022
|
AMRATBHAU NATUBHAI PATEL
|
1125004WL001849
|
AMRATBHAU NATUBHAI PATEL
|
00415
|
SBIN0004914
|
1600
|
1600
|
Processed
|
25/05/2022
|
|
1505579222
|
|
MR AMRATBHAI NATUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Khergam
|
GJ-25-004-067-001/79797295
(Dhama Dhuma)
|
1125004000NRG23190520220033087
|
19/05/2022
|
Sureshbhai K Patel
|
1125004WL001849
|
Sureshbhai K Patel
|
00415
|
SBIN0004914
|
2000
|
2000
|
Processed
|
25/05/2022
|
|
1505579220
|
|
MR SURESHBHAI KALIDASBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14800
|
14800
|
|
|
|
|
|
|
|
|
12
|
Khergam
|
GJ-25-004-067-001/7979011
(Dhama Dhuma)
|
1125004000NRG23190520220033073
|
19/05/2022
|
DHIRUBHAI IKALBHAI
|
1125004WL001849
|
DHIRUBHAI IKALBHAI
|
00468
|
UBIN0544337
|
2200
|
2200
|
Processed
|
25/05/2022
|
|
1505579221
|
|
Dhirubhai Ikalbhai Ganvit
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21800
|
21800
|
|
|
|
|
|
|
|