|
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-01-004-011-001/110335570
()
|
1101004000NRG24190520230009601
|
20/05/2023
|
HINGORA BIBIBEN ISMAIL
|
1101004WL001003
|
HINGORA BIBIBEN ISMAIL
|
00089
|
CBIN0284747
|
3555
|
3555
|
Processed
|
25/05/2023
|
|
1858069068
|
|
Mrs. BIBIBEN ISMAILBHAI HINGORA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BHANVAD
|
GJ-01-004-011-001/110335585
()
|
1101004000NRG24190520230009603
|
20/05/2023
|
HINGORA SABIR HAJIPASAYATA
|
1101004WL001003
|
HINGORA SABIR HAJIPASAYATA
|
00089
|
CBIN0284747
|
3585
|
3585
|
Processed
|
25/05/2023
|
|
1858069071
|
|
Mr. SABIR HAJI HINGORA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
3
|
BHANVAD
|
GJ-01-004-011-001/110335587
()
|
1101004000NRG24190520230009604
|
20/05/2023
|
HINGORA HAJIBHAI SULEMANBHAI
|
1101004WL001003
|
HINGORA HAJIBHAI SULEMANBHAI
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
25/05/2023
|
|
1858069072
|
|
Mr. HAJIBHAI SALEMANBHAI HINGORA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
4
|
BHANVAD
|
GJ-01-004-011-001/110335587
()
|
1101004000NRG24190520230009605
|
20/05/2023
|
HINGORA NAJMABEN HAJIBHAI
|
1101004WL001003
|
HINGORA NAJMABEN HAJIBHAI
|
00415
|
SBIN0010951
|
3585
|
3585
|
Processed
|
25/05/2023
|
|
1858069070
|
|
MRS NAJAMABEN HAJI HINGORA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHANVAD
|
GJ-01-004-011-001/110335590
()
|
1101004000NRG24190520230009606
|
20/05/2023
|
HINGORA UMARBHAI KASAMBHAI
|
1101004WL001003
|
HINGORA UMARBHAI KASAMBHAI
|
00415
|
SBIN0010951
|
3585
|
3585
|
Processed
|
26/05/2023
|
|
1858069067
|
|
UMAR KASAM HINGORA
|
ICICI BANK LTD(508534)
|
|
6
|
BHANVAD
|
GJ-01-004-011-001/110335592
()
|
1101004000NRG24190520230009607
|
20/05/2023
|
Aliyasbhai Hajibhai Hingora
|
1101004WL001003
|
Aliyasbhai Hajibhai Hingora
|
00415
|
SBIN0010951
|
3555
|
3555
|
Processed
|
25/05/2023
|
|
1858069069
|
|
MR ALIYASBHAI HAJIBHAI HINGORA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10725
|
10725
|
|
|
|
|
|
|
|
|
7
|
BHANVAD
|
GJ-01-004-011-001/110335585
()
|
1101004000NRG24190520230009602
|
20/05/2023
|
HINGORA SARABEN HAJIPASAYATA
|
1101004WL001003
|
HINGORA SARABEN HAJIPASAYATA
|
00415
|
SBIN0060089
|
3585
|
3585
|
Processed
|
25/05/2023
|
|
1858069066
|
|
MRS SARA HAJIPASAYTA HINGORA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25035
|
25035
|
|
|
|
|
|
|
|