|
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
|
SANKHEDA
|
GJ-15-007-008-001/11161031
()
|
1115007000NRG23220220230156545
|
22/02/2023
|
Nayaka Sarojben Satishbhai
|
1115007WL019074
|
Nayaka Sarojben Satishbhai
|
00045
|
BARB0INDRAL
|
2290
|
2290
|
Processed
|
28/02/2023
|
|
9301578680
|
|
NAYKA SAROJBEN SATISHBHAI
|
BANK OF BARODA(606985)
|
|
2
|
SANKHEDA
|
GJ-15-007-008-001/11161105
()
|
1115007000NRG23220220230156547
|
22/02/2023
|
Tarabada Motibhai Damanbhai
|
1115007WL019074
|
Tarabada Motibhai Damanbhai
|
00045
|
BARB0INDRAL
|
2290
|
2290
|
Processed
|
28/02/2023
|
|
9301578679
|
|
Tarbada Motibhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
3
|
SANKHEDA
|
GJ-15-007-008-001/11161096
()
|
1115007000NRG23220220230156546
|
22/02/2023
|
Tarabada Virendrabhai Chimanbhai
|
1115007WL019074
|
Tarabada Virendrabhai Chimanbhai
|
00415
|
SBIN0002638
|
2290
|
2290
|
Processed
|
28/02/2023
|
|
9301578682
|
|
MR VIRENDRABHAI CHIMANBHAI TARABADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
4
|
SANKHEDA
|
GJ-15-007-008-003/1116132085
()
|
1115007000NRG23220220230156550
|
22/02/2023
|
Parmar Tirthsinh Gajendrasinh
|
1115007WL019074
|
Parmar Tirthsinh Gajendrasinh
|
00415
|
SBIN0003322
|
2290
|
2290
|
Processed
|
28/02/2023
|
|
9301578684
|
|
MR TIRTHSINH GAJENDRASINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SANKHEDA
|
GJ-15-007-008-003/1116132121
()
|
1115007000NRG23220220230156551
|
22/02/2023
|
Parmar Mahendrasinh Dolatsinh
|
1115007WL019074
|
Parmar Mahendrasinh Dolatsinh
|
00415
|
SBIN0003322
|
2290
|
2290
|
Processed
|
28/02/2023
|
|
9301578681
|
|
MR MAHENDRASINH DOLATSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
6
|
SANKHEDA
|
GJ-15-007-008-001/11161108
()
|
1115007000NRG23220220230156548
|
22/02/2023
|
Tarabada Mayurbhai Ramanbhai
|
1115007WL019074
|
Tarabada Mayurbhai Ramanbhai
|
00415
|
SBIN0003324
|
2290
|
2290
|
Processed
|
28/02/2023
|
|
9301578683
|
|
TARBADA MAYURBHAI
|
BANK OF BARODA(606985)
|
|
7
|
SANKHEDA
|
GJ-15-007-008-001/1116132117
()
|
1115007000NRG23220220230156549
|
22/02/2023
|
Nayaka Udesingbhai Somabhai
|
1115007WL019074
|
Nayaka Udesingbhai Somabhai
|
00415
|
SBIN0003324
|
2290
|
2290
|
Processed
|
28/02/2023
|
|
9301578685
|
|
MR UDESINGBHAI SOMABHAI NAYAKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16030
|
16030
|
|
|
|
|
|
|
|