|
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-04-010-019-001/143977726
()
|
1104010000NRG24230620230058615
|
23/06/2023
|
Mear Sonaben Raghubha
|
1104010WL001622
|
Mear Sonaben Raghubha
|
00152
|
HDFC0000948
|
3585
|
3585
|
Processed
|
30/06/2023
|
|
2861245466
|
|
SONABEN RAGHUBHAI MER
|
HDFC BANK LTD(607152)
|
|
2
|
GADHADA
|
GJ-04-010-019-001/143977726
()
|
1104010000NRG24230620230058616
|
23/06/2023
|
Mear Sonaben Raghubhai
|
1104010WL001622
|
Mear Sonaben Raghubhai
|
00152
|
HDFC0000948
|
3824
|
3824
|
Processed
|
30/06/2023
|
|
2861245467
|
|
MR MUKESHBHAI RAGHUBHAI MER
|
STATE BANK OF INDIA(508548)
|
|
3
|
GADHADA
|
GJ-04-010-019-001/143977726
()
|
1104010000NRG24230620230058617
|
23/06/2023
|
Mear Sonaben Raghubhai
|
1104010WL001622
|
Mear Sonaben Raghubhai
|
00152
|
HDFC0000948
|
3824
|
3824
|
Processed
|
30/06/2023
|
|
2861245468
|
|
GEETABEN MUKESHBHAI MER
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11233
|
11233
|
|
|
|
|
|
|
|
|
4
|
GADHADA
|
GJ-04-010-019-001/143977727
()
|
1104010000NRG24230620230058618
|
23/06/2023
|
Mear Bhopabhai Jesabhai
|
1104010WL001622
|
Mear Bhopabhai Jesabhai
|
00415
|
SBIN0060134
|
3585
|
3585
|
Processed
|
30/06/2023
|
|
2861245462
|
|
BHOPABHAI JESABHAI MER
|
BANK OF INDIA(508505)
|
|
5
|
GADHADA
|
GJ-04-010-019-001/143977727
()
|
1104010000NRG24230620230058619
|
23/06/2023
|
Mear Bhopabhai Jesabhai
|
1104010WL001622
|
Mear Bhopabhai Jesabhai
|
00415
|
SBIN0060134
|
3824
|
3824
|
Processed
|
30/06/2023
|
|
2861245463
|
|
Mrs. KASHIBEN BHOPABHAI MER
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
GADHADA
|
GJ-04-010-019-001/143977727
()
|
1104010000NRG24230620230058620
|
23/06/2023
|
Mear Bhopabhai Jesabhai
|
1104010WL001622
|
Mear Bhopabhai Jesabhai
|
00415
|
SBIN0060134
|
3824
|
3824
|
Processed
|
30/06/2023
|
|
2861245460
|
|
VIJAY BHOPABHAI MER
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
7
|
GADHADA
|
GJ-04-010-019-001/143977727
()
|
1104010000NRG24230620230058621
|
23/06/2023
|
Mear Bhopabhai Jesabhai
|
1104010WL001622
|
Mear Bhopabhai Jesabhai
|
00415
|
SBIN0060134
|
3346
|
3346
|
Processed
|
30/06/2023
|
|
2861245464
|
|
MISS MENA BHOPABHAI MER
|
STATE BANK OF INDIA(508548)
|
|
8
|
GADHADA
|
GJ-04-010-019-001/143977727
()
|
1104010000NRG24230620230058622
|
23/06/2023
|
Mear Bhopabhai Jesabhai
|
1104010WL001622
|
Mear Bhopabhai Jesabhai
|
00415
|
SBIN0060134
|
3585
|
3585
|
Processed
|
30/06/2023
|
|
2861245465
|
|
MISS GOPI BHOPABHAI MER
|
STATE BANK OF INDIA(508548)
|
|
9
|
GADHADA
|
GJ-04-010-019-001/38845
()
|
1104010000NRG24230620230058623
|
23/06/2023
|
HARESHBHAI VALAJIBHAI
|
1104010WL001622
|
HARESHBHAI VALAJIBHAI
|
00415
|
SBIN0060134
|
3585
|
3585
|
Processed
|
30/06/2023
|
|
2861245461
|
|
MR HARESHBHAI VALJIBHAI DALSANIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21749
|
21749
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32982
|
32982
|
|
|
|
|
|
|
|