|
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-04-010-002-001/66592
()
|
1104010000NRG24080120240085706
|
09/01/2024
|
Gunvantbhai Laljibhai
|
1104010WL005615
|
Gunvantbhai Laljibhai
|
00045
|
BARB0DHASAV
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737961501
|
|
KHER SANJAYBHAI LALJ
|
BANK OF BARODA(606985)
|
|
2
|
GADHADA
|
GJ-04-010-002-001/66592
()
|
1104010000NRG24080120240085707
|
09/01/2024
|
Gunvantbhai Laljibhai
|
1104010WL005615
|
Gunvantbhai Laljibhai
|
00045
|
BARB0DHASAV
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737961502
|
|
DAYABEN SANJAYBHAI KHER
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
3
|
GADHADA
|
GJ-04-010-002-001/9450
()
|
1104010000NRG24080120240085708
|
09/01/2024
|
KHER JENIS RASIKBHAI
|
1104010WL005616
|
KHER JENIS RASIKBHAI
|
00045
|
BARB0DHASAV
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737961499
|
|
MR RASIKBHAI PARSHOTTAMBHAI KHER
|
STATE BANK OF INDIA(508548)
|
|
4
|
GADHADA
|
GJ-04-010-002-001/9450
()
|
1104010000NRG24080120240085709
|
09/01/2024
|
KHER JENIS RASIKBHAI
|
1104010WL005616
|
KHER JENIS RASIKBHAI
|
00045
|
BARB0DHASAV
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737961500
|
|
MR KHER JENIS RASIKBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
5
|
GADHADA
|
GJ-04-010-013-001/18785
()
|
1104010000NRG24080120240085713
|
09/01/2024
|
GOHIL CHHATRAPALSINH SUKHDEVSINH
|
1104010WL005619
|
GOHIL CHHATRAPALSINH SUKHDEVSINH
|
00415
|
SBIN0060134
|
3824
|
3824
|
Processed
|
13/03/2024
|
|
1737961504
|
|
MR CHHATRAPALSINH SUKHDEVSINH GOHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
6
|
GADHADA
|
GJ-04-010-062-001/20263
()
|
1104010000NRG24080120240085710
|
09/01/2024
|
RAVIRAMBHAI AATMARAMBHAI
|
1104010WL005617
|
RAVIRAMBHAI AATMARAMBHAI
|
00415
|
SBIN0060136
|
3824
|
3824
|
Processed
|
13/03/2024
|
|
1737961503
|
|
MR RAVIRAMBHAI ATMARAMBHAI LAKSHRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
7
|
GADHADA
|
GJ-04-010-013-001/18785
()
|
1104010000NRG24080120240085712
|
09/01/2024
|
GOHIL SUKHDEVSINH BHURUBHA
|
1104010WL005619
|
GOHIL SUKHDEVSINH BHURUBHA
|
00691
|
IPOS0000001
|
3824
|
3824
|
Processed
|
13/03/2024
|
|
1737961506
|
|
GOHIL SUKHDEVSINH BHURUBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GADHADA
|
GJ-04-010-013-001/40704
()
|
1104010000NRG24080120240085714
|
09/01/2024
|
GOHIL ANIRUDHSINH BHURUBHA
|
1104010WL005619
|
GOHIL ANIRUDHSINH BHURUBHA
|
00691
|
IPOS0000001
|
3824
|
3824
|
Processed
|
13/03/2024
|
|
1737961505
|
|
GOHIL ANIRUDHDHASINH BHURABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GADHADA
|
GJ-04-010-013-001/40715
()
|
1104010000NRG24080120240085716
|
09/01/2024
|
ASMITABEN PRAVINBHAI
|
1104010WL005619
|
ASMITABEN PRAVINBHAI
|
00691
|
IPOS0000001
|
3824
|
3824
|
Processed
|
13/03/2024
|
|
1737961507
|
|
PANCHASARA ASMITABEN PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GADHADA
|
GJ-04-010-013-001/40715
()
|
1104010000NRG24080120240085715
|
09/01/2024
|
PRAVINBHAI BHIKHABHAI
|
1104010WL005619
|
PRAVINBHAI BHIKHABHAI
|
00691
|
IPOS0000001
|
3824
|
3824
|
Processed
|
13/03/2024
|
|
1737961508
|
|
MR PRAVINBHAI BHIKHABHAI PANCHASARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15296
|
15296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37280
|
37280
|
|
|
|
|
|
|
|