|
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-01-004-034-001/11033774-C
()
|
1101004034NRG24160220240056241
|
16/02/2024
|
Kanara Karashanbhai Murubhai
|
1101004WL007459
|
Kanara Karashanbhai Murubhai
|
00045
|
BARB0BHANVA
|
3072
|
3072
|
Processed
|
12/04/2024
|
|
2894165275
|
|
KARSHAN MURUBHAI KANARA
|
BANK OF INDIA(508505)
|
|
2
|
BHANVAD
|
GJ-01-004-034-001/11033838
()
|
1101004000NRG24160220240056237
|
16/02/2024
|
Kanara Radhuben
|
1101004WL007458
|
Kanara Radhuben
|
00045
|
BARB0BHANVA
|
3072
|
3072
|
Processed
|
12/04/2024
|
|
2894165274
|
|
KANARA RADHUBEN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
3
|
BHANVAD
|
GJ-01-004-034-001/11033831
()
|
1101004034NRG24160220240056242
|
16/02/2024
|
Dadubhai Bhimshibhai Kanara
|
1101004WL007459
|
Dadubhai Bhimshibhai Kanara
|
00048
|
BKID0003262
|
3072
|
3072
|
Processed
|
12/04/2024
|
|
2894165272
|
|
DADU BHIMSHI KANARA
|
BANK OF INDIA(508505)
|
|
4
|
BHANVAD
|
GJ-01-004-034-001/11033840
()
|
1101004000NRG24160220240056238
|
16/02/2024
|
markhi parbat vairu
|
1101004WL007458
|
markhi parbat vairu
|
00048
|
BKID0003262
|
3072
|
3072
|
Processed
|
12/04/2024
|
|
2894165273
|
|
MARKHI PARBAT VAIRU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
5
|
BHANVAD
|
GJ-01-004-034-001/11033594-D
()
|
1101004000NRG24160220240056234
|
16/02/2024
|
Bharatbhai Rajshibhai Kanara
|
1101004WL007458
|
Bharatbhai Rajshibhai Kanara
|
00390
|
SBIN0RRSRGB
|
3072
|
3072
|
Processed
|
12/04/2024
|
|
2894165270
|
|
Mr. BHARATBHAI RAJSHIBHAI KANARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
BHANVAD
|
GJ-01-004-034-001/11033597-C
()
|
1101004034NRG24160220240056239
|
16/02/2024
|
VAIRU HAMIR BHOJA
|
1101004WL007459
|
VAIRU HAMIR BHOJA
|
00390
|
SBIN0RRSRGB
|
3072
|
3072
|
Processed
|
12/04/2024
|
|
2894165267
|
|
VARU HAMIR
|
BANK OF BARODA(606985)
|
|
7
|
BHANVAD
|
GJ-01-004-034-001/11033764-B
()
|
1101004034NRG24160220240056240
|
16/02/2024
|
Govindbhai Karabhai Ambaliya
|
1101004WL007459
|
Govindbhai Karabhai Ambaliya
|
00390
|
SBIN0RRSRGB
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2894165269
|
|
GOVIND KARA AMBALIA
|
BANK OF INDIA(508505)
|
|
8
|
BHANVAD
|
GJ-01-004-034-001/11033837
()
|
1101004000NRG24160220240056236
|
16/02/2024
|
Kana Rajshibhai Kanara
|
1101004WL007458
|
Kana Rajshibhai Kanara
|
00390
|
SBIN0RRSRGB
|
3072
|
3072
|
Processed
|
12/04/2024
|
|
2894165271
|
|
Mr. KANABHAI RAJASHIBHAI KANARA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11776
|
11776
|
|
|
|
|
|
|
|
|
9
|
BHANVAD
|
GJ-01-004-034-001/11033608-C
()
|
1101004000NRG24160220240056235
|
16/02/2024
|
Deva Naran Verru
|
1101004WL007458
|
Deva Naran Verru
|
00415
|
SBIN0060089
|
3072
|
3072
|
Processed
|
12/04/2024
|
|
2894165268
|
|
MR DEVA NARAN VERRU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27136
|
27136
|
|
|
|
|
|
|
|