|
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-04-001-006-001/132978
(Bhadbhid )
|
1104001000NRG24180620230050630
|
20/06/2023
|
CHAUHAN SANJAYBHAI BABUBHAI
|
1104001WL001485
|
CHAUHAN SANJAYBHAI BABUBHAI
|
00048
|
BKID0003203
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2806448440
|
|
VIPULBHAI BABUBHAI CHAUHAN
|
UCO BANK(607066)
|
|
2
|
BHAVNAGAR
|
GJ-04-001-006-001/211304
(Bhadbhid )
|
1104001000NRG24180620230050632
|
20/06/2023
|
RATHOD VIPULBHAI SANTIBHAI
|
1104001WL001485
|
RATHOD VIPULBHAI SANTIBHAI
|
00048
|
BKID0003203
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2806448439
|
|
VIPULBHAI SHANTIBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
3
|
BHAVNAGAR
|
GJ-04-001-018-001/129169
(Jashavantpar )
|
1104001000NRG24180620230050651
|
20/06/2023
|
CHUDASAMA MANAJIBHAI POPATBHAI
|
1104001WL001490
|
CHUDASAMA MANAJIBHAI POPATBHAI
|
00048
|
BKID0003203
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2806448447
|
|
MANJIBHAI POPATBHAI CHUDASAMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
4
|
BHAVNAGAR
|
GJ-04-001-015-001/16729
(Ganeshgadh )
|
1104001000NRG24180620230050641
|
20/06/2023
|
REKHABEN CHHOTUBHAI
|
1104001WL001488
|
REKHABEN CHHOTUBHAI
|
00415
|
SBIN0003764
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2806448446
|
|
MS REKHABEN CHHOTUBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAVNAGAR
|
GJ-04-001-015-001/16750
(Ganeshgadh )
|
1104001000NRG24180620230050642
|
20/06/2023
|
CHHANABHAI TAPUBHAI
|
1104001WL001488
|
CHHANABHAI TAPUBHAI
|
00415
|
SBIN0003764
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2806448449
|
|
MR CHHANABHAI TAPUBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAVNAGAR
|
GJ-04-001-015-001/16750
(Ganeshgadh )
|
1104001000NRG24180620230050643
|
20/06/2023
|
JAMBUCHA AJAYBHAI CHHANABHAI
|
1104001WL001488
|
JAMBUCHA AJAYBHAI CHHANABHAI
|
00415
|
SBIN0003764
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2806448442
|
|
MR AJAY CHANABHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAVNAGAR
|
GJ-04-001-015-001/175163
(Ganeshgadh )
|
1104001000NRG24180620230050646
|
20/06/2023
|
JAMBUCHA KOMALBEN GOVINDBHAI
|
1104001WL001488
|
JAMBUCHA KOMALBEN GOVINDBHAI
|
00415
|
SBIN0003764
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2806448445
|
|
MS KOMALBEN GOVINDBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAVNAGAR
|
GJ-04-001-015-001/175163
(Ganeshgadh )
|
1104001000NRG24180620230050644
|
20/06/2023
|
JAMBUCHA PANCHUBEN GOVINDBHAI
|
1104001WL001488
|
JAMBUCHA PANCHUBEN GOVINDBHAI
|
00415
|
SBIN0003764
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2806448443
|
|
MR GOVINDBHAI MAGANBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAVNAGAR
|
GJ-04-001-015-001/175163
(Ganeshgadh )
|
1104001000NRG24180620230050645
|
20/06/2023
|
JAMBUCHA PANCHUBEN GOVINDBHAI
|
1104001WL001488
|
JAMBUCHA PANCHUBEN GOVINDBHAI
|
00415
|
SBIN0003764
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2806448444
|
|
MS PANCHUBEN GOVINDBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAVNAGAR
|
GJ-04-001-015-001/81934
(Ganeshgadh )
|
1104001000NRG24180620230050647
|
20/06/2023
|
ghansyambhai jivrajbhai
|
1104001WL001488
|
ghansyambhai jivrajbhai
|
00415
|
SBIN0003764
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2806448448
|
|
MR GHANSHYAMBHAI JIVRAJBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23422
|
23422
|
|
|
|
|
|
|
|
|
11
|
BHAVNAGAR
|
GJ-04-001-019-001/19462
(Juna Ratanpar )
|
1104001000NRG24180620230050655
|
20/06/2023
|
CHAMPABEN JAGDISHABHAI KANTARIYA
|
1104001WL001491
|
CHAMPABEN JAGDISHABHAI KANTARIYA
|
00415
|
SBIN0060191
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2806448441
|
|
MRS CHAMPABEN JAGDISHBHAI KANTARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36806
|
36806
|
|
|
|
|
|
|
|