|
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-04-010-033-001/67484
()
|
1104010000NRG24230120240087511
|
23/01/2024
|
AMROOBHAI KARSHNBHAI
|
1104010WL005844
|
AMROOBHAI KARSHNBHAI
|
00045
|
BARB0DBBOTA
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2139428541
|
|
AMRUBHAI KARSHANBHAI
|
BANK OF BARODA(606985)
|
|
2
|
GADHADA
|
GJ-04-010-033-001/67484
()
|
1104010000NRG24230120240087512
|
23/01/2024
|
AMROOBHAI KARSHNBHAI
|
1104010WL005844
|
AMROOBHAI KARSHNBHAI
|
00045
|
BARB0DBBOTA
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2139428542
|
|
MANISHABEN AMARUBHAI MAKWANA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8192
|
8192
|
|
|
|
|
|
|
|
|
3
|
GADHADA
|
GJ-04-010-033-001/67464-B
()
|
1104010000NRG24230120240087510
|
23/01/2024
|
lakhamanbhai pithabhai
|
1104010WL005844
|
lakhamanbhai pithabhai
|
00045
|
BARB0DBGADA
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2139428544
|
|
MR MANSUKHBHAI LAXMANBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
4
|
GADHADA
|
GJ-04-010-033-001/67465
()
|
1104010000NRG24230120240087514
|
23/01/2024
|
Manjibhai Lakhamanbhai
|
1104010WL005845
|
Manjibhai Lakhamanbhai
|
00045
|
BARB0DBJUNX
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2139428537
|
|
MANJIBHAI LAKHAMANBH
|
BANK OF BARODA(606985)
|
|
5
|
GADHADA
|
GJ-04-010-033-001/67465
()
|
1104010000NRG24230120240087515
|
23/01/2024
|
Manjibhai Lakhamanbhai
|
1104010WL005845
|
Manjibhai Lakhamanbhai
|
00045
|
BARB0DBJUNX
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2139428538
|
|
HARSHABEN MANJIBHAI
|
BANK OF BARODA(606985)
|
|
6
|
GADHADA
|
GJ-04-010-033-001/67465
()
|
1104010000NRG24230120240087516
|
23/01/2024
|
Manjibhai Lakhamanbhai
|
1104010WL005845
|
Manjibhai Lakhamanbhai
|
00045
|
BARB0DBJUNX
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2139428539
|
|
MISS PAYAL MANJIBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
7
|
GADHADA
|
GJ-04-010-033-001/67465
()
|
1104010000NRG24230120240087517
|
23/01/2024
|
Manjibhai Lakhamanbhai
|
1104010WL005845
|
Manjibhai Lakhamanbhai
|
00045
|
BARB0DBJUNX
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2139428540
|
|
MR SHAILESHKUMAR MANJIBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
8
|
GADHADA
|
GJ-04-010-033-001/67483
()
|
1104010000NRG24230120240087518
|
23/01/2024
|
MAKWANA GITABEN VIRJIBHAI
|
1104010WL005845
|
MAKWANA GITABEN VIRJIBHAI
|
00045
|
BARB0DBJUNX
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2139428545
|
|
MAKWANA GITABEN VIRJ
|
BANK OF BARODA(606985)
|
|
9
|
GADHADA
|
GJ-04-010-033-001/67483
()
|
1104010000NRG24230120240087519
|
23/01/2024
|
MAKWANA GITABEN VIRJIBHAI
|
1104010WL005845
|
MAKWANA GITABEN VIRJIBHAI
|
00045
|
BARB0DBJUNX
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2139428546
|
|
MASTER SAGARKUMAR VIRJIBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
10
|
GADHADA
|
GJ-04-010-033-001/67484
()
|
1104010000NRG24230120240087513
|
23/01/2024
|
MAKWANA AJAY AMARUBHAI
|
1104010WL005844
|
MAKWANA AJAY AMARUBHAI
|
00045
|
BARB0DBJUNX
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2139428543
|
|
MR AJAY AMRUBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28672
|
28672
|
|
|
|
|
|
|
|
|
11
|
GADHADA
|
GJ-04-010-033-001/22854
()
|
1104010000NRG24230120240087509
|
23/01/2024
|
ALPESHBHAI SHAMBHUBHAI
|
1104010WL005844
|
ALPESHBHAI SHAMBHUBHAI
|
00415
|
SBIN0060136
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2139428536
|
|
ALPESHBHAI SHAMBHUBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45056
|
45056
|
|
|
|
|
|
|
|