|
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-01-004-052-001/1033686-C
()
|
1101004000NRG24020320240057793
|
02/03/2024
|
nakum vishal prabhudas
|
1101004WL007830
|
nakum vishal prabhudas
|
00089
|
CBIN0280586
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104676467
|
|
VISHAL PRABHUDAS NAKUM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHANVAD
|
GJ-01-004-052-001/11033912-B
()
|
1101004000NRG24020320240057794
|
02/03/2024
|
Sonagara Ramnikbhai Arajanbhai
|
1101004WL007830
|
Sonagara Ramnikbhai Arajanbhai
|
00089
|
CBIN0280586
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104676464
|
|
Mrs. MANJULABEN RAMNIKBHAI SONAGARA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BHANVAD
|
GJ-01-004-052-001/11034031
()
|
1101004000NRG24020320240057795
|
02/03/2024
|
NAKUM DHARMENDRABHAI BHAGVANJIBHAI
|
1101004WL007830
|
NAKUM DHARMENDRABHAI BHAGVANJIBHAI
|
00089
|
CBIN0280586
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104676466
|
|
Mr. DHARMENDRA BHAGAVANJI NAKUM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BHANVAD
|
GJ-01-004-052-001/11034057
()
|
1101004000NRG24020320240057796
|
02/03/2024
|
SONGRA JITENDRA LAVJIBHAI
|
1101004WL007830
|
SONGRA JITENDRA LAVJIBHAI
|
00089
|
CBIN0280586
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104676465
|
|
Mr. JITENDRA LAVJIBHAI SONGARA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BHANVAD
|
GJ-01-004-052-001/11034143
()
|
1101004000NRG24020320240057799
|
02/03/2024
|
RAMESH MULJI DADHANIYA
|
1101004WL007831
|
RAMESH MULJI DADHANIYA
|
00089
|
CBIN0280586
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104676470
|
|
Mr. RAMESH MULJI DADHANIA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BHANVAD
|
GJ-01-004-052-001/11034177
()
|
1101004000NRG24020320240057797
|
02/03/2024
|
NAKUM BHAGVANJI HARJI
|
1101004WL007830
|
NAKUM BHAGVANJI HARJI
|
00089
|
CBIN0280586
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104676469
|
|
Mr. BHAGWANJIBH HARJIBHAI NAKUM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
|
7
|
BHANVAD
|
GJ-01-004-052-001/11033705-C
()
|
1101004000NRG24020320240057798
|
02/03/2024
|
NAKUM ASHOK JENTILAL
|
1101004WL007831
|
NAKUM ASHOK JENTILAL
|
00354
|
PUNB0670100
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104676471
|
|
ASHOK JAYANTILAL NAKUM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
8
|
BHANVAD
|
GJ-01-004-052-001/11034162
()
|
1101004000NRG24020320240057800
|
02/03/2024
|
NAKUM RASHIK CHHAGAN
|
1101004WL007831
|
NAKUM RASHIK CHHAGAN
|
00415
|
SBIN0060089
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104676468
|
|
Mr. RASIKBHAI CHHAGAN NAKUM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28672
|
28672
|
|
|
|
|
|
|
|