|
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-01-004-005-001/11033616-B
()
|
1101004000NRG24070320240058280
|
07/03/2024
|
Karubhai Arashibhai Bhatiya
|
1101004WL007939
|
Karubhai Arashibhai Bhatiya
|
00089
|
CBIN0284747
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3103196339
|
|
Mr. KARUBHAI ARASHIBHAI BHATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
BHANVAD
|
GJ-01-004-005-001/11033630-B
()
|
1101004000NRG24070320240058282
|
07/03/2024
|
AMBALIYA PURIBEN DINESHBHAI
|
1101004WL007939
|
AMBALIYA PURIBEN DINESHBHAI
|
00390
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3103196337
|
|
AMBALIYA PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BHANVAD
|
GJ-01-004-005-001/11033630-B
()
|
1101004000NRG24070320240058281
|
07/03/2024
|
Dinesh Ramde Ambaliy
|
1101004WL007939
|
Dinesh Ramde Ambaliy
|
00390
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3103196342
|
|
MR DINESHBHAI RAMDEBHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHANVAD
|
GJ-01-004-005-001/110336312-C
()
|
1101004000NRG24070320240058283
|
07/03/2024
|
BHATIYA HEMAT
|
1101004WL007939
|
BHATIYA HEMAT
|
00390
|
SBIN0RRSRGB
|
3346
|
3346
|
Rejected
|
19/04/2024
|
|
3103196341
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
5
|
BHANVAD
|
GJ-01-004-005-001/11033551-D
()
|
1101004000NRG24070320240058278
|
07/03/2024
|
Maru Shakrabhai Arajanbhai
|
1101004WL007939
|
Maru Shakrabhai Arajanbhai
|
00415
|
SBIN0010951
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3103196340
|
|
MRS KARIBEN ARJANBHAI MARU
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHANVAD
|
GJ-01-004-005-001/11033615-B
()
|
1101004000NRG24070320240058279
|
07/03/2024
|
BHATIYA RAMDEBHAI ARSHIBHAI
|
1101004WL007939
|
BHATIYA RAMDEBHAI ARSHIBHAI
|
00415
|
SBIN0010951
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3103196338
|
|
BHATIYA RAMDEBHAI ARSHIBHAI
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20076
|
20076
|
|
|
|
|
|
|
|