|
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
|
MORBI
|
GJ-02-015-053-001/11051491
()
|
1102015000NRG24231020230047207
|
23/10/2023
|
DELVADIYA GABHABHAI PARSOTAMBHAI
|
1102015WL005961
|
DELVADIYA GABHABHAI PARSOTAMBHAI
|
00045
|
BARB0DBPIPL
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6990910301
|
|
GABHABHAI PARSOTAMBH
|
BANK OF BARODA(606985)
|
|
2
|
MORBI
|
GJ-02-015-053-001/11051491
()
|
1102015000NRG24231020230047208
|
23/10/2023
|
DELVADIYA NAYANABEN GABHABHAI
|
1102015WL005961
|
DELVADIYA NAYANABEN GABHABHAI
|
00045
|
BARB0DBPIPL
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6990910304
|
|
NAYANA GABHABHAI DEL
|
BANK OF BARODA(606985)
|
|
3
|
MORBI
|
GJ-02-015-053-001/53794
()
|
1102015000NRG24231020230047209
|
23/10/2023
|
BARVAD KHODIDAS MOTIBHAI
|
1102015WL005961
|
BARVAD KHODIDAS MOTIBHAI
|
00045
|
BARB0DBPIPL
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6990910302
|
|
KHODIDAS MOTIBHAI PA
|
BANK OF BARODA(606985)
|
|
4
|
MORBI
|
GJ-02-015-053-001/53794
()
|
1102015000NRG24231020230047210
|
23/10/2023
|
BARVAD KHODIDAS MOTIBHAI
|
1102015WL005961
|
BARVAD KHODIDAS MOTIBHAI
|
00045
|
BARB0DBPIPL
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6990910303
|
|
MRS LABHUBEN KHANDIDAS PADSARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14340
|
14340
|
|
|
|
|
|
|
|
|
5
|
MORBI
|
GJ-02-015-053-001/53798
()
|
1102015000NRG24231020230047211
|
23/10/2023
|
BHARVAD JASABHAI VISHABHAI
|
1102015WL005961
|
BHARVAD JASABHAI VISHABHAI
|
00415
|
SBIN0060238
|
3585
|
3585
|
Processed
|
04/11/2023
|
|
6990910300
|
|
Mr. JASABHAI VISHABHAI BHARVAD
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
6
|
MORBI
|
GJ-02-015-053-001/53798
()
|
1102015000NRG24231020230047213
|
23/10/2023
|
PANCHIYA NITISH JAHABHAI
|
1102015WL005961
|
PANCHIYA NITISH JAHABHAI
|
00415
|
SBIN0060238
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6990910299
|
|
MR NITESH JAHABHAI PANCHIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MORBI
|
GJ-02-015-053-001/53798
()
|
1102015000NRG24231020230047212
|
23/10/2023
|
RAMO JAHABHAI PANCHIYA
|
1102015WL005961
|
RAMO JAHABHAI PANCHIYA
|
00415
|
SBIN0060238
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6990910298
|
|
MR RAMO JAHABHAI PANCHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10755
|
10755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25095
|
25095
|
|
|
|
|
|
|
|