|
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-04-010-001-001/41497
()
|
1104010000NRG24070620230035261
|
07/06/2023
|
Musadiya Jinabhai Nanjibhai
|
1104010WL001220
|
Musadiya Jinabhai Nanjibhai
|
00048
|
BKID0003218
|
3824
|
3824
|
Processed
|
12/06/2023
|
|
2460767085
|
|
MUSADIYA JINABHAI NANJIBHAI
|
BANK OF INDIA(508505)
|
|
2
|
GADHADA
|
GJ-04-010-001-001/41497
()
|
1104010000NRG24070620230035262
|
07/06/2023
|
Musadiya Jinabhai Nanjibhai
|
1104010WL001220
|
Musadiya Jinabhai Nanjibhai
|
00048
|
BKID0003218
|
3824
|
3824
|
Processed
|
12/06/2023
|
|
2460767086
|
|
TIDIBEN JINABHAI MUSADIYA
|
BANK OF INDIA(508505)
|
|
3
|
GADHADA
|
GJ-04-010-017-001/4423
()
|
1104010000NRG24070620230035222
|
07/06/2023
|
KALAPARA LAKHAMANBHAI VIRABHAI
|
1104010WL001208
|
KALAPARA LAKHAMANBHAI VIRABHAI
|
00048
|
BKID0003218
|
2748
|
2748
|
Processed
|
12/06/2023
|
|
2460767083
|
|
LAKHMANBHAI VIRABHAI KOLI
|
BANK OF INDIA(508505)
|
|
4
|
GADHADA
|
GJ-04-010-017-001/4423
()
|
1104010000NRG24070620230035223
|
07/06/2023
|
KALAPARA LAKHAMANBHAI VIRABHAI
|
1104010WL001208
|
KALAPARA LAKHAMANBHAI VIRABHAI
|
00048
|
BKID0003218
|
2748
|
2748
|
Processed
|
12/06/2023
|
|
2460767084
|
|
JIVUBEN LAKHAMANBHAI KALAPARA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13144
|
13144
|
|
|
|
|
|
|
|
|
5
|
GADHADA
|
GJ-04-010-017-001/4423
()
|
1104010000NRG24070620230035224
|
07/06/2023
|
KALAPARA SHAILESH LAXMANBHAI
|
1104010WL001208
|
KALAPARA SHAILESH LAXMANBHAI
|
00555
|
YESB0000011
|
2748
|
2748
|
Processed
|
12/06/2023
|
|
2460767082
|
|
KALAPARA SHAILESH LAXMANBHAI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
6
|
GADHADA
|
GJ-04-010-051-001/28122
()
|
1104010000NRG24070620230035246
|
07/06/2023
|
VIRANI REKHABEN RAMESHBHAI
|
1104010WL001214
|
VIRANI REKHABEN RAMESHBHAI
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
12/06/2023
|
|
2460767081
|
|
Mrs. REKHABEN RAMESHBHAI VIRANI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18999
|
18999
|
|
|
|
|
|
|
|