|
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
|
MEGHRAJ
|
GJ-09-007-010-004/7454505
()
|
1109007000NRG23020620220219020
|
05/06/2022
|
RAMILABEN
|
1109007WL004460
|
RAMILABEN
|
00415
|
SBIN0011000
|
1195
|
1195
|
Processed
|
08/06/2022
|
|
2125102319
|
|
MRS RAMILABEN KANTIBHAI VALAND
|
STATE BANK OF INDIA(508548)
|
|
2
|
MEGHRAJ
|
GJ-09-007-010-004/7454505
()
|
1109007000NRG23020620220219019
|
05/06/2022
|
VALAND KANTIBHAI
|
1109007WL004460
|
VALAND KANTIBHAI
|
00415
|
SBIN0011000
|
1195
|
1195
|
Processed
|
09/06/2022
|
|
2125102318
|
|
KANTIBHAI PUJABHAI VALAND
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
3
|
MEGHRAJ
|
GJ-09-007-010-004/7454939
()
|
1109007000NRG23020620220219021
|
05/06/2022
|
KESHABHAI
|
1109007WL004460
|
KESHABHAI
|
00415
|
SBIN0011000
|
1195
|
1195
|
Processed
|
09/06/2022
|
|
2125102315
|
|
DHULABHAI PUJABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
4
|
MEGHRAJ
|
GJ-09-007-010-004/7471743496
()
|
1109007000NRG23020620220219023
|
05/06/2022
|
SHILPABEN
|
1109007WL004460
|
SHILPABEN
|
00415
|
SBIN0011000
|
1195
|
1195
|
Processed
|
08/06/2022
|
|
2125102316
|
|
MRS SHILPABEN PRAKASHBHAI VALAND
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEGHRAJ
|
GJ-09-007-010-004/875391
()
|
1109007000NRG23020620220219027
|
05/06/2022
|
KUBERBHAI
|
1109007WL004460
|
KUBERBHAI
|
00415
|
SBIN0011000
|
1195
|
1195
|
Processed
|
09/06/2022
|
|
2125102321
|
|
KUBERBHAI DARABHAI PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
6
|
MEGHRAJ
|
GJ-09-007-010-004/875391
()
|
1109007000NRG23020620220219026
|
05/06/2022
|
PATEL REKHABEN
|
1109007WL004460
|
PATEL REKHABEN
|
00415
|
SBIN0011000
|
1195
|
1195
|
Processed
|
08/06/2022
|
|
2125102320
|
|
SHRI REKHABEN KUBERBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
7
|
MEGHRAJ
|
GJ-09-007-010-004/875439
()
|
1109007000NRG23020620220219028
|
05/06/2022
|
PATEL RANACHODBHAI
|
1109007WL004460
|
PATEL RANACHODBHAI
|
00415
|
SBIN0011000
|
1195
|
1195
|
Processed
|
08/06/2022
|
|
2125102317
|
|
MR RANCHHODBHAI KUBERBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8365
|
8365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8365
|
8365
|
|
|
|
|
|
|
|