|
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-01-004-020-001/11033566
()
|
1101004000NRG24210620230028220
|
21/06/2023
|
Kuchadiya arbhambhai hajabhai
|
1101004WL002155
|
Kuchadiya arbhambhai hajabhai
|
00048
|
BKID0003263
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2806448423
|
|
ARBHAM HAJABHAI KUCHADIYA
|
BANK OF INDIA(508505)
|
|
2
|
BHANVAD
|
GJ-01-004-020-001/11033566
()
|
1101004000NRG24210620230028221
|
21/06/2023
|
KUVHADIYA LILUBEN
|
1101004WL002155
|
KUVHADIYA LILUBEN
|
00048
|
BKID0003263
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2806448424
|
|
LILUBEN ARBHAMBHAI KUCHADIYA
|
BANK OF INDIA(508505)
|
|
3
|
BHANVAD
|
GJ-01-004-020-001/11033572
()
|
1101004000NRG24210620230028226
|
21/06/2023
|
Keshvala Devi
|
1101004WL002155
|
Keshvala Devi
|
00048
|
BKID0003263
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2806448422
|
|
DEVIBEN NONGHANBHAI KESHAVALA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
4
|
BHANVAD
|
GJ-01-004-020-001/11033567-A
()
|
1101004000NRG24210620230028224
|
21/06/2023
|
VAVNOTIYA VIJAY KARSANBHAIBHAI
|
1101004WL002155
|
VAVNOTIYA VIJAY KARSANBHAIBHAI
|
00390
|
SBIN0RRSRGB
|
2982
|
2982
|
Processed
|
27/06/2023
|
|
2806448426
|
|
MR VIJAY KARASHANBHAI VAVANOTIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHANVAD
|
GJ-01-004-020-001/11033572
()
|
1101004000NRG24210620230028225
|
21/06/2023
|
Keshvala Nonghanbhai
|
1101004WL002155
|
Keshvala Nonghanbhai
|
00390
|
SBIN0RRSRGB
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2806448428
|
|
NONGHANBHAI VAJSHIBHAI KESHWALA
|
BANK OF INDIA(508505)
|
|
6
|
BHANVAD
|
GJ-01-004-020-001/11033573
()
|
1101004000NRG24210620230028227
|
21/06/2023
|
jetha sangan mer
|
1101004WL002155
|
jetha sangan mer
|
00390
|
SBIN0RRSRGB
|
3528
|
3528
|
Processed
|
27/06/2023
|
|
2806448425
|
|
JETHABHAI SANGANBHAI KUCHHADIA
|
BANK OF INDIA(508505)
|
|
7
|
BHANVAD
|
GJ-01-004-020-001/11033567-A
()
|
1101004000NRG24210620230028223
|
21/06/2023
|
Ajiben Karabhai Vavnotiya
|
1101004WL002155
|
Ajiben Karabhai Vavnotiya
|
00415
|
SBIN0RRSRGB
|
2982
|
2982
|
Processed
|
27/06/2023
|
|
2806448427
|
|
AJIBEN KARSANBHAI VAVNOTIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12712
|
12712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22372
|
22372
|
|
|
|
|
|
|
|