|
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-04-001-028-001/220983
(Lakhanka )
|
1104001000NRG24170520230013412
|
17/05/2023
|
GALSAR MAHESHBHAI HIRABHAI
|
1104001WL000760
|
GALSAR MAHESHBHAI HIRABHAI
|
00048
|
BKID0003208
|
1434
|
1434
|
Processed
|
24/05/2023
|
|
1820258234
|
|
MAHESHBHAI HIRABHAI GALSAR
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
2
|
BHAVNAGAR
|
GJ-04-001-028-001/220983
(Lakhanka )
|
1104001000NRG24170520230013413
|
17/05/2023
|
GALSAR URMILABEN MAHESHBHAI
|
1104001WL000760
|
GALSAR URMILABEN MAHESHBHAI
|
00048
|
BKID0003208
|
1434
|
1434
|
Processed
|
24/05/2023
|
|
1820258235
|
|
MRS GALSAR URMILABEN MAHESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
3
|
BHAVNAGAR
|
GJ-04-001-044-001/225773-A
(Shampara)
|
1104001000NRG24170520230013499
|
17/05/2023
|
RATHOD KANTIBHAI LAXAMNBHAI
|
1104001WL000762
|
RATHOD KANTIBHAI LAXAMNBHAI
|
00048
|
BKID0003216
|
2868
|
2868
|
Processed
|
24/05/2023
|
|
1820258236
|
|
KANTIBHAI LAXMANBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
4
|
BHAVNAGAR
|
GJ-04-001-044-001/225773-A
(Shampara)
|
1104001000NRG24170520230013500
|
17/05/2023
|
RATHOD SARDABEN KANTIBHAI
|
1104001WL000762
|
RATHOD SARDABEN KANTIBHAI
|
00048
|
BKID0003216
|
2868
|
2868
|
Processed
|
24/05/2023
|
|
1820258237
|
|
SHARADABEN KANTIBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
|
5
|
BHAVNAGAR
|
GJ-04-001-015-001/128343
(Ganeshgadh )
|
1104001000NRG24170520230013408
|
17/05/2023
|
jabucha budhabhai shivabhai
|
1104001WL000758
|
jabucha budhabhai shivabhai
|
00415
|
SBIN0003764
|
1374
|
1374
|
Processed
|
24/05/2023
|
|
1820258239
|
|
MR BUDHABHAI SHIVABHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAVNAGAR
|
GJ-04-001-015-001/128343
(Ganeshgadh )
|
1104001000NRG24170520230013409
|
17/05/2023
|
jabucha kiranbhai budhabhai
|
1104001WL000758
|
jabucha kiranbhai budhabhai
|
00415
|
SBIN0003764
|
1374
|
1374
|
Processed
|
24/05/2023
|
|
1820258238
|
|
MR BUDHABHAI SHIVABHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAVNAGAR
|
GJ-04-001-015-001/175149
(Ganeshgadh )
|
1104001000NRG24170520230013411
|
17/05/2023
|
JAMBUCHA KAJALBEN HARSHADBHAI
|
1104001WL000759
|
JAMBUCHA KAJALBEN HARSHADBHAI
|
00415
|
SBIN0003764
|
1374
|
1374
|
Processed
|
24/05/2023
|
|
1820258240
|
|
MRS JAMBUCHA KAJALBEN HARSHADBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12726
|
12726
|
|
|
|
|
|
|
|