|
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
|
Valod
|
GJ-26-005-010-001/431-A
(Degama)
|
1126005000NRG23200320230253336
|
20/03/2023
|
SURIXABEN ASHISHBHAI KOKANI
|
1126005WL016604
|
SURIXABEN ASHISHBHAI KOKANI
|
00045
|
BARB0DBBAJI
|
1125
|
1125
|
Processed
|
29/03/2023
|
|
0278012330
|
|
SURIXABEN ASHISHBHAI KOKANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
2
|
Valod
|
GJ-26-005-010-001/131-A
(Degama)
|
1126005000NRG23200320230253332
|
20/03/2023
|
SAVITABEN GUMANBHAI GAMIT
|
1126005WL016604
|
SAVITABEN GUMANBHAI GAMIT
|
00415
|
SBIN0000531
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
0278012320
|
|
MRS SAVITABEN GUMANBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
3
|
Valod
|
GJ-26-005-010-001/367-A
(Degama)
|
1126005000NRG23200320230253333
|
20/03/2023
|
JYOTIBEN ISHVARBHAI GAMIT
|
1126005WL016604
|
JYOTIBEN ISHVARBHAI GAMIT
|
00415
|
SBIN0000531
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
0278012332
|
|
MRS JAYANYIBEN ISHWARBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
4
|
Valod
|
GJ-26-005-010-001/4123596
(Degama)
|
1126005000NRG23200320230253334
|
20/03/2023
|
LALITABEN BABUBHAI GAMIT
|
1126005WL016604
|
LALITABEN BABUBHAI GAMIT
|
00415
|
SBIN0000531
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
0278012328
|
|
MRS LALITABEN BABUBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
5
|
Valod
|
GJ-26-005-010-001/4123733
(Degama)
|
1126005000NRG23200320230253335
|
20/03/2023
|
BHIKHIBEN AMRSINGBHAI GAMIT
|
1126005WL016604
|
BHIKHIBEN AMRSINGBHAI GAMIT
|
00415
|
SBIN0000531
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
0278012331
|
|
MRS BHIKHIBEN AMRSINGBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
6
|
Valod
|
GJ-26-005-010-001/473-A
(Degama)
|
1126005000NRG23200320230253338
|
20/03/2023
|
BANKIM VISWASBHAI KOKANI
|
1126005WL016604
|
BANKIM VISWASBHAI KOKANI
|
00415
|
SBIN0000531
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
0278012329
|
|
MR BANKIMBHAI VISVASBHAI KOKANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Valod
|
GJ-26-005-010-001/832-A
(Degama)
|
1126005000NRG23200320230253339
|
20/03/2023
|
CHANIBEN CHANIYABHAI GAMIT
|
1126005WL016604
|
CHANIBEN CHANIYABHAI GAMIT
|
00415
|
SBIN0000531
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
0278012326
|
|
MRS CHHANIBEN CHHANIYABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
8
|
Valod
|
GJ-26-005-010-001/837-A
(Degama)
|
1126005000NRG23200320230253340
|
20/03/2023
|
KAUSHALYABEN KANTILALBHAI GAMIT
|
1126005WL016604
|
KAUSHALYABEN KANTILALBHAI GAMIT
|
00415
|
SBIN0000531
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
0278012335
|
|
MRS KAUSHALYABEN KANTILALBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
9
|
Valod
|
GJ-26-005-010-001/838-A
(Degama)
|
1126005000NRG23200320230253341
|
20/03/2023
|
KANTABEN BABUBHAI GAMIT
|
1126005WL016604
|
KANTABEN BABUBHAI GAMIT
|
00415
|
SBIN0000531
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
0278012333
|
|
MRS KANTABEN BABUBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
10
|
Valod
|
GJ-26-005-010-001/840-A
(Degama)
|
1126005000NRG23200320230253342
|
20/03/2023
|
SARLABEN CHUNILAL GAMIT
|
1126005WL016604
|
SARLABEN CHUNILAL GAMIT
|
00415
|
SBIN0000531
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
0278012327
|
|
MRS SARLABEN CHUNILAL GAMIT
|
STATE BANK OF INDIA(508548)
|
|
11
|
Valod
|
GJ-26-005-010-001/845-A
(Degama)
|
1126005000NRG23200320230253343
|
20/03/2023
|
VIMALBHAI SUMANBHAI KOKANI
|
1126005WL016604
|
VIMALBHAI SUMANBHAI KOKANI
|
00415
|
SBIN0000531
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
0278012334
|
|
MR VIMALBHAI SUMANBHAI KONKANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11250
|
11250
|
|
|
|
|
|
|
|
|
12
|
Valod
|
GJ-26-005-010-001/458-A
(Degama)
|
1126005000NRG23200320230253337
|
20/03/2023
|
PURVESHBHAI RATANJIBHAI KOKANI
|
1126005WL016604
|
PURVESHBHAI RATANJIBHAI KOKANI
|
00415
|
SBIN0000532
|
1125
|
1125
|
Processed
|
29/03/2023
|
|
0278012336
|
|
PURVESH RATANJI KOKANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13500
|
13500
|
|
|
|
|
|
|
|