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
|
BHAVNAGAR
|
GJ-04-001-015-001/81912 (Ganeshgadh )
|
1104001000NRG24221220230083551
|
22/12/2023
|
NITESHBHAI VASHRAMBHAI RATHOD
|
1104001WL005289
|
NITESHBHAI VASHRAMBHAI RATHOD
|
00048
|
BKID0003203
|
2390
|
2390
|
Processed
|
07/02/2024
|
|
0202567660
|
|
NITESHBHAI VASHRAMBHAI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
2
|
BHAVNAGAR
|
GJ-04-001-015-001/16714 (Ganeshgadh )
|
1104001000NRG24221220230083439
|
22/12/2023
|
Jambucha Jilubhai Babubhai
|
1104001WL005289
|
Jambucha Jilubhai Babubhai
|
00415
|
SBIN0003764
|
2151
|
2151
|
Processed
|
07/02/2024
|
|
0202567662
|
|
MR JILUBHAI BABUBHAI JAMBUCHA
|
()
|
3
|
BHAVNAGAR
|
GJ-04-001-015-001/81906 (Ganeshgadh )
|
1104001000NRG24221220230083548
|
22/12/2023
|
JAMBUCHA RAMILABEN DINESHBHAI
|
1104001WL005289
|
JAMBUCHA RAMILABEN DINESHBHAI
|
00415
|
SBIN0003764
|
956
|
956
|
Processed
|
07/02/2024
|
|
0202567661
|
|
MS RAMILABEN DINESHBHAI JAMBUCHA
|
()
|
4
|
BHAVNAGAR
|
GJ-04-001-015-001/81910 (Ganeshgadh )
|
1104001000NRG24221220230083549
|
22/12/2023
|
JAMBUCHA RAJUBEN MAGANBHAI
|
1104001WL005289
|
JAMBUCHA RAJUBEN MAGANBHAI
|
00415
|
SBIN0003764
|
2390
|
2390
|
Processed
|
07/02/2024
|
|
0202567663
|
|
MR GOVINDBHAI MAGANBHAI JAMBUCHA
|
()
|
5
|
BHAVNAGAR
|
GJ-04-001-015-001/81927 (Ganeshgadh )
|
1104001000NRG24221220230083560
|
22/12/2023
|
DEVRAJBHAI JERAMBHAI
|
1104001WL005289
|
DEVRAJBHAI JERAMBHAI
|
00415
|
SBIN0003764
|
1195
|
1195
|
Processed
|
07/02/2024
|
|
0202567659
|
|
MR DEVRAJBHAI JERAMBHAI JAMBUCHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9082
|
9082
|
|
|
|
|
|
|
|