|
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
|
BHANVAD
|
GJ-01-004-052-001/11034049
()
|
1101004000NRG24190420230000721
|
19/04/2023
|
rathod pushpaben rashikbhai
|
1101004WL000150
|
rathod pushpaben rashikbhai
|
00089
|
CBIN0280586
|
3195
|
3195
|
Processed
|
10/05/2023
|
|
1395064404
|
|
Mrs. PUSHPABEN RASIKBHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BHANVAD
|
GJ-01-004-052-001/11034053
()
|
1101004000NRG24190420230000722
|
19/04/2023
|
KANJARIYA ASMITABEN KISHORBHAI
|
1101004WL000150
|
KANJARIYA ASMITABEN KISHORBHAI
|
00089
|
CBIN0280586
|
3195
|
3195
|
Processed
|
10/05/2023
|
|
1395064403
|
|
Mrs. ASMITABEN KISHORBHAI KANJARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BHANVAD
|
GJ-01-004-052-001/11034057
()
|
1101004000NRG24190420230000723
|
19/04/2023
|
SONAGARA SIMABEN JITENDRABHAI
|
1101004WL000150
|
SONAGARA SIMABEN JITENDRABHAI
|
00089
|
CBIN0280586
|
3195
|
3195
|
Processed
|
10/05/2023
|
|
1395064402
|
|
Mr. JITENDRA LAVJIBHAI SONGARA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BHANVAD
|
GJ-01-004-052-001/11034079
()
|
1101004000NRG24190420230000725
|
19/04/2023
|
nakum nirmalaben santilal
|
1101004WL000150
|
nakum nirmalaben santilal
|
00089
|
CBIN0280586
|
3195
|
3195
|
Processed
|
10/05/2023
|
|
1395064400
|
|
Mrs. NIRMALABEN SHANTILAL NAKUM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BHANVAD
|
GJ-01-004-052-001/11034079
()
|
1101004000NRG24190420230000724
|
19/04/2023
|
nakum santilal kanjibhai
|
1101004WL000150
|
nakum santilal kanjibhai
|
00089
|
CBIN0280586
|
3195
|
3195
|
Processed
|
10/05/2023
|
|
1395064401
|
|
Mr. SHANTILAL KANJAIBHAI NAKUM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
|
6
|
BHANVAD
|
GJ-01-004-052-001/11034049
()
|
1101004000NRG24190420230000720
|
19/04/2023
|
RATHOD RASHIKBHAI MAGANLAL
|
1101004WL000150
|
RATHOD RASHIKBHAI MAGANLAL
|
00390
|
SBIN0RRSRGB
|
3195
|
3195
|
Processed
|
10/05/2023
|
|
1395064405
|
|
Mr. RASIKBHAI MAGANBHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19170
|
19170
|
|
|
|
|
|
|
|