|
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
|
GADHADA
|
GJ-04-010-035-001/116928
()
|
1104010000NRG24030720230067945
|
03/07/2023
|
JIVARAJBHAI LAKHAMANBHAI
|
1104010WL001865
|
JIVARAJBHAI LAKHAMANBHAI
|
00045
|
BARB0DBGADA
|
3107
|
3107
|
Processed
|
11/07/2023
|
|
3325848704
|
|
JIVRAJBHAI LAKHMANBHAI ZAPADIYA
|
BANK OF INDIA(508505)
|
|
2
|
GADHADA
|
GJ-04-010-035-001/13578
()
|
1104010000NRG24030720230067916
|
03/07/2023
|
ZAMPADIYA ASHOKbhai JIVANBHAI
|
1104010WL001848
|
ZAMPADIYA ASHOKbhai JIVANBHAI
|
00045
|
BARB0DBGADA
|
3107
|
3107
|
Processed
|
11/07/2023
|
|
3325848701
|
|
Mr. ASHOKBHAI JIVANBHAI ZAPADIYA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
3
|
GADHADA
|
GJ-04-010-035-001/42377
()
|
1104010000NRG24030720230067917
|
03/07/2023
|
TRIKAMBHAI
|
1104010WL001849
|
TRIKAMBHAI
|
00045
|
BARB0DBGADA
|
3107
|
3107
|
Processed
|
11/07/2023
|
|
3325848703
|
|
TRIKAMBHAI LAXMANBHAI JAPADIYA
|
BANK OF BARODA(606985)
|
|
4
|
GADHADA
|
GJ-04-010-035-001/69690
()
|
1104010000NRG24030720230067915
|
03/07/2023
|
BHARATBHAI JIVANBHAI ZAPADIYA
|
1104010WL001847
|
BHARATBHAI JIVANBHAI ZAPADIYA
|
00045
|
BARB0DBGADA
|
3107
|
3107
|
Processed
|
11/07/2023
|
|
3325848702
|
|
Mr. BHARATBHAI JIVANBHAI JAPADIYA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
5
|
GADHADA
|
GJ-04-010-045-001/19451-A
()
|
1104010000NRG24030720230067948
|
03/07/2023
|
Rathod Lavajibhai Samantbhai
|
1104010WL001868
|
Rathod Lavajibhai Samantbhai
|
00045
|
BARB0DBGADA
|
4096
|
4096
|
Processed
|
11/07/2023
|
|
3325848698
|
|
RATHOD LAVJIBHAI SAMATBHAI
|
AXIS BANK(607153)
|
|
6
|
GADHADA
|
GJ-04-010-045-001/19451-A
()
|
1104010000NRG24030720230067949
|
03/07/2023
|
Rathod Lavajibhai Samantbhai
|
1104010WL001868
|
Rathod Lavajibhai Samantbhai
|
00045
|
BARB0DBGADA
|
4096
|
4096
|
Processed
|
11/07/2023
|
|
3325848699
|
|
NAYNABEN DHIRUBHAI DHARJIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20620
|
20620
|
|
|
|
|
|
|
|
|
7
|
GADHADA
|
GJ-04-010-037-001/7900
()
|
1104010000NRG24030720230067947
|
03/07/2023
|
Makavana Kishorbhai Dhanjibhai
|
1104010WL001867
|
Makavana Kishorbhai Dhanjibhai
|
00415
|
SBIN0060019
|
3107
|
3107
|
Processed
|
11/07/2023
|
|
3325848700
|
|
MR KISHORBHAI DHANAJIBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23727
|
23727
|
|
|
|
|
|
|
|