|
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-01-004-034-001/11033733-B
()
|
1101004000NRG24200920230041773
|
20/09/2023
|
NANDANIYA MURU RANA
|
1101004WL004374
|
NANDANIYA MURU RANA
|
00048
|
BKID0003262
|
2816
|
2816
|
Processed
|
26/09/2023
|
|
5877024753
|
|
MURUBHAI RANABHAI NANDANIA
|
BANK OF INDIA(508505)
|
|
2
|
BHANVAD
|
GJ-01-004-034-001/11033816
()
|
1101004000NRG24200920230041774
|
20/09/2023
|
KANARA DEVAYAT KARSHANBHAI
|
1101004WL004374
|
KANARA DEVAYAT KARSHANBHAI
|
00048
|
BKID0003262
|
2816
|
2816
|
Processed
|
26/09/2023
|
|
5877024757
|
|
DEVAYATBHAI KARASANBHAI KANARA
|
BANK OF INDIA(508505)
|
|
3
|
BHANVAD
|
GJ-01-004-034-001/11033825
()
|
1101004000NRG24200920230041781
|
20/09/2023
|
Mashribhai Kanabhai Varotariya
|
1101004WL004375
|
Mashribhai Kanabhai Varotariya
|
00048
|
BKID0003262
|
3840
|
3840
|
Processed
|
26/09/2023
|
|
5877024755
|
|
MASHRIBHAI KANABHAI VAROTARIYA
|
BANK OF INDIA(508505)
|
|
4
|
BHANVAD
|
GJ-01-004-034-001/11033826
()
|
1101004000NRG24200920230041775
|
20/09/2023
|
lakhman devanand vairu
|
1101004WL004374
|
lakhman devanand vairu
|
00048
|
BKID0003262
|
2816
|
2816
|
Processed
|
26/09/2023
|
|
5877024756
|
|
KAUSHIK LAKHMANBHAI VAIRU
|
BANK OF INDIA(508505)
|
|
5
|
BHANVAD
|
GJ-01-004-034-001/11033832
()
|
1101004000NRG24200920230041777
|
20/09/2023
|
Pitha Murubhai Kanara
|
1101004WL004374
|
Pitha Murubhai Kanara
|
00048
|
BKID0003262
|
3840
|
3840
|
Processed
|
26/09/2023
|
|
5877024754
|
|
PITHA MURUBHAI KANARA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16128
|
16128
|
|
|
|
|
|
|
|
|
6
|
BHANVAD
|
GJ-01-004-034-001/11033614-D
()
|
1101004000NRG24200920230041778
|
20/09/2023
|
Babu Kana Varotariya
|
1101004WL004375
|
Babu Kana Varotariya
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
26/09/2023
|
|
5877024758
|
|
Mr. BABU KANA VAROTARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19712
|
19712
|
|
|
|
|
|
|
|