|
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-01-004-003-001/11033755-B
()
|
1101004000NRG24180320240059047
|
18/03/2024
|
DUDHI BEN ARVIND KARENA
|
1101004WL008129
|
DUDHI BEN ARVIND KARENA
|
00045
|
BARB0BHANVA
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218269244
|
|
KARENA DUDHIBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
2
|
BHANVAD
|
GJ-01-004-003-001/11033628-D
()
|
1101004000NRG24180320240059046
|
18/03/2024
|
KARENA VALA KANA
|
1101004WL008129
|
KARENA VALA KANA
|
00089
|
CBIN0284747
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218269246
|
|
Mr. VALABHAI KANABHAI KARENA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BHANVAD
|
GJ-01-004-003-001/11033778
()
|
1101004000NRG24180320240059048
|
18/03/2024
|
HINGORA MAMAD HUSHEN
|
1101004WL008129
|
HINGORA MAMAD HUSHEN
|
00089
|
CBIN0284747
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218269248
|
|
MR MAMAD HUSHEN HINGORA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHANVAD
|
GJ-01-004-003-001/11033779
()
|
1101004000NRG24180320240059049
|
18/03/2024
|
KARENA MANIBEN KARABHAI
|
1101004WL008129
|
KARENA MANIBEN KARABHAI
|
00089
|
CBIN0284747
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3218269245
|
|
Ms. MANIBEN KARABHAI KARENA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BHANVAD
|
GJ-01-004-003-001/11033779
()
|
1101004000NRG24180320240059050
|
18/03/2024
|
KARENA RAHUL KARABHAI
|
1101004WL008129
|
KARENA RAHUL KARABHAI
|
00089
|
CBIN0284747
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3218269249
|
|
Mr. RAHUL KARABHAI KARENA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13824
|
13824
|
|
|
|
|
|
|
|
|
6
|
BHANVAD
|
GJ-01-004-003-001/4901777
()
|
1101004000NRG24180320240059051
|
18/03/2024
|
Dhinra Ikbalbhai Jusab
|
1101004WL008129
|
Dhinra Ikbalbhai Jusab
|
00168
|
ICIC0003637
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3218269247
|
|
DHINRA IKBALBHAI JUSAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
7
|
BHANVAD
|
GJ-01-004-003-001/11033578-B
()
|
1101004000NRG24180320240059045
|
18/03/2024
|
MOJADI ISAAK IBRA
|
1101004WL008129
|
MOJADI ISAAK IBRA
|
00415
|
SBIN0060089
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218269250
|
|
MR ISHAK IBRAHIM MAJOTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22528
|
22528
|
|
|
|
|
|
|
|