|
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
|
GHOGHA
|
GJ-04-002-010-001/188149
(Kantala)
|
1104002000NRG24170620230048877
|
17/06/2023
|
SAVUBEN SAVJIBHAI JAMBUCHA
|
1104002WL001474
|
SAVUBEN SAVJIBHAI JAMBUCHA
|
00045
|
BARB0DBTANS
|
1536
|
1536
|
Processed
|
27/06/2023
|
|
2802064756
|
|
SAVUBEN SAVJIBHAI JAMBHUCHA
|
BANK OF BARODA(606985)
|
|
2
|
GHOGHA
|
GJ-04-002-010-001/188149
(Kantala)
|
1104002000NRG24170620230048876
|
17/06/2023
|
SONALBEN SAVJIBHAI JAMBUCHA
|
1104002WL001474
|
SONALBEN SAVJIBHAI JAMBUCHA
|
00045
|
BARB0DBTANS
|
1536
|
1536
|
Processed
|
27/06/2023
|
|
2802064753
|
|
SAVJIBHAI SADABHAI JAMBUCHA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
3
|
GHOGHA
|
GJ-04-002-010-001/188164
(Kantala)
|
1104002000NRG24170620230048878
|
17/06/2023
|
HIRABHAI SAVJIBHAI JAMBUCHA
|
1104002WL001474
|
HIRABHAI SAVJIBHAI JAMBUCHA
|
00045
|
BARB0DBTANS
|
1536
|
1536
|
Processed
|
27/06/2023
|
|
2802064757
|
|
Mr. HIRABHAI SAVJIBHAI JAMBUCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GHOGHA
|
GJ-04-002-010-001/188166
(Kantala)
|
1104002000NRG24170620230048882
|
17/06/2023
|
JAYVANTBHAI SAVJIBHAI JAMBUCHA
|
1104002WL001474
|
JAYVANTBHAI SAVJIBHAI JAMBUCHA
|
00045
|
BARB0DBTANS
|
1536
|
1536
|
Processed
|
27/06/2023
|
|
2802064754
|
|
JAYVANTBHAI SAVJIBHAI JAMBUCHA
|
BANK OF BARODA(606985)
|
|
5
|
GHOGHA
|
GJ-04-002-010-001/188166
(Kantala)
|
1104002000NRG24170620230048883
|
17/06/2023
|
SAVITABEN JAYVANTBHAI JAMBUCHA
|
1104002WL001474
|
SAVITABEN JAYVANTBHAI JAMBUCHA
|
00045
|
BARB0DBTANS
|
1536
|
1536
|
Processed
|
27/06/2023
|
|
2802064755
|
|
SAVITABEN JAYVANTBHAI JAMBUCHA
|
BANK OF BARODA(606985)
|
|
6
|
GHOGHA
|
GJ-04-002-010-001/188257
(Kantala)
|
1104002000NRG24170620230048884
|
17/06/2023
|
GANGABEN GAMBHIRBHAI JAMBUCHA
|
1104002WL001474
|
GANGABEN GAMBHIRBHAI JAMBUCHA
|
00045
|
BARB0DBTANS
|
1536
|
1536
|
Processed
|
27/06/2023
|
|
2802064758
|
|
JAMBUCHA GANGABEN GAMBHIRBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
7
|
GHOGHA
|
GJ-04-002-010-001/188165
(Kantala)
|
1104002000NRG24170620230048881
|
17/06/2023
|
MAMTABEN LALABHAI JAMBUCHA
|
1104002WL001474
|
MAMTABEN LALABHAI JAMBUCHA
|
00415
|
SBIN0018871
|
1536
|
1536
|
Processed
|
27/06/2023
|
|
2802064759
|
|
MRS MAMTABEN LALJIBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
8
|
GHOGHA
|
GJ-04-002-010-001/188165
(Kantala)
|
1104002000NRG24170620230048880
|
17/06/2023
|
LALABHAI SAVJIBHAI JAMBUCHA
|
1104002WL001474
|
LALABHAI SAVJIBHAI JAMBUCHA
|
00415
|
SBIN0060283
|
1536
|
1536
|
Processed
|
27/06/2023
|
|
2802064752
|
|
LALJIBHAI SAVJIBHAI JAMBUCHA
|
BANK OF BARODA(606985)
|
|
9
|
GHOGHA
|
GJ-04-002-010-001/221004
(Kantala)
|
1104002000NRG24170620230048885
|
17/06/2023
|
Goswami Manahargiri Bhimgiri
|
1104002WL001474
|
Goswami Manahargiri Bhimgiri
|
00415
|
SBIN0060283
|
1536
|
1536
|
Processed
|
27/06/2023
|
|
2802064760
|
|
MR GOSWAMI MANAHARGIRI BHIMGIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13824
|
13824
|
|
|
|
|
|
|
|