|
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-01-004-005-001/11033580-B
()
|
1101004000NRG24190420230000822
|
20/04/2023
|
Khara Artiben N
|
1101004WL000174
|
Khara Artiben N
|
00048
|
BKID0003262
|
3585
|
3585
|
Processed
|
10/05/2023
|
|
1394906675
|
|
AARTIBEN NARANBHAI KHARA
|
BANK OF INDIA(508505)
|
|
2
|
BHANVAD
|
GJ-01-004-005-001/11033944
()
|
1101004000NRG24190420230000829
|
20/04/2023
|
GODHANIYA SANJAYBHAI MUNJABHAI
|
1101004WL000174
|
GODHANIYA SANJAYBHAI MUNJABHAI
|
00048
|
BKID0003262
|
3585
|
3585
|
Processed
|
10/05/2023
|
|
1394906676
|
|
SANJAY MUNJA GODHANIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
3
|
BHANVAD
|
GJ-01-004-005-001/11033580-B
()
|
1101004000NRG24190420230000821
|
20/04/2023
|
Khara Naranbhai Arasibhai
|
1101004WL000174
|
Khara Naranbhai Arasibhai
|
00089
|
CBIN0284747
|
3585
|
3585
|
Processed
|
10/05/2023
|
|
1394906680
|
|
Mr. NARAN ARASI KHARA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
4
|
BHANVAD
|
GJ-01-004-005-001/11033565-C
()
|
1101004000NRG24190420230000819
|
20/04/2023
|
Devayat Palabhai Vasara
|
1101004WL000174
|
Devayat Palabhai Vasara
|
00152
|
HDFC0004482
|
3585
|
3585
|
Rejected
|
10/05/2023
|
|
1394906683
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
5
|
BHANVAD
|
GJ-01-004-005-001/11033565-C
()
|
1101004000NRG24190420230000820
|
20/04/2023
|
VASRA VEJIBEN
|
1101004WL000174
|
VASRA VEJIBEN
|
00415
|
SBIN0010951
|
3585
|
3585
|
Processed
|
10/05/2023
|
|
1394906684
|
|
MRS NANDUBEN DEVAYATBHAI VASARA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHANVAD
|
GJ-01-004-005-001/11033599-D
()
|
1101004000NRG24190420230000823
|
20/04/2023
|
Vairu Karubhai Lakhamanbhai
|
1101004WL000174
|
Vairu Karubhai Lakhamanbhai
|
00415
|
SBIN0010951
|
3585
|
3585
|
Processed
|
10/05/2023
|
|
1394906679
|
|
MR KARUBHAI LAKHMANBHAI VAIRU
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHANVAD
|
GJ-01-004-005-001/110339201-A
()
|
1101004000NRG24190420230000825
|
20/04/2023
|
Kanchanben
|
1101004WL000174
|
Kanchanben
|
00415
|
SBIN0010951
|
3585
|
3585
|
Processed
|
10/05/2023
|
|
1394906678
|
|
MRS KANCHANBEN LAKHMANBHAI KHARA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHANVAD
|
GJ-01-004-005-001/110339201-A
()
|
1101004000NRG24190420230000824
|
20/04/2023
|
Khara Lakhman Govind
|
1101004WL000174
|
Khara Lakhman Govind
|
00415
|
SBIN0010951
|
3585
|
3585
|
Processed
|
10/05/2023
|
|
1394906677
|
|
MR LAKHMANBHAI GOVINDBHAI KHARA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHANVAD
|
GJ-01-004-005-001/11033942
()
|
1101004000NRG24190420230000826
|
20/04/2023
|
AMBALIYA HARDASHBHAI MERAMANBHAI
|
1101004WL000174
|
AMBALIYA HARDASHBHAI MERAMANBHAI
|
00415
|
SBIN0010951
|
3585
|
3585
|
Processed
|
10/05/2023
|
|
1394906681
|
|
AMBALIYA HARDASHBHAI MERAMANBHAI
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
10
|
BHANVAD
|
GJ-01-004-005-001/2783-A
()
|
1101004000NRG24190420230000830
|
20/04/2023
|
Vasra Sanjay Arjanbhai
|
1101004WL000174
|
Vasra Sanjay Arjanbhai
|
00415
|
SBIN0010951
|
3585
|
3585
|
Processed
|
10/05/2023
|
|
1394906674
|
|
MR SANJAY ARJANBHAI VASRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21510
|
21510
|
|
|
|
|
|
|
|
|
11
|
BHANVAD
|
GJ-01-004-005-001/11033942
()
|
1101004000NRG24190420230000827
|
20/04/2023
|
AMBALIYA HARDASHBHAI
|
1101004WL000174
|
AMBALIYA HARDASHBHAI
|
00415
|
SBIN0060089
|
3585
|
3585
|
Processed
|
10/05/2023
|
|
1394906682
|
|
AMBALIYA HARDASHBHAI
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39435
|
39435
|
|
|
|
|
|
|
|