|
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
|
GARIADHAR
|
GJ-04-006-039-001/215211
(Satapada )
|
1104006000NRG24050820230073793
|
05/08/2023
|
LUNAGARIYA ARVINDBHAI PARBATBHAI
|
1104006WL002791
|
LUNAGARIYA ARVINDBHAI PARBATBHAI
|
00045
|
BARB0DBBDRI
|
1415
|
1415
|
Processed
|
10/08/2023
|
|
4418519956
|
|
ARVINDBHAI PARBATBHAI LUNAGARIA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1415
|
1415
|
|
|
|
|
|
|
|
|
2
|
GARIADHAR
|
GJ-04-006-001-001/188610
(Bela )
|
1104006000NRG24050820230073795
|
05/08/2023
|
MUKESHBHAI NARSHIBHAI KUKVAVA
|
1104006WL002792
|
MUKESHBHAI NARSHIBHAI KUKVAVA
|
00045
|
BARB0GARIAD
|
1381
|
1381
|
Processed
|
10/08/2023
|
|
4418519954
|
|
MUKESHBHAI NARASHIBHAI KUKVAVA
|
BANK OF BARODA(606985)
|
|
3
|
GARIADHAR
|
GJ-04-006-001-001/188616
(Bela )
|
1104006000NRG24050820230073796
|
05/08/2023
|
MANSUKHBHAI POPATBHAI DEDANIYA
|
1104006WL002792
|
MANSUKHBHAI POPATBHAI DEDANIYA
|
00045
|
BARB0GARIAD
|
1381
|
1381
|
Processed
|
10/08/2023
|
|
4418519955
|
|
DEDANIYA MANSUKHBHAI POPATBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2762
|
2762
|
|
|
|
|
|
|
|
|
4
|
GARIADHAR
|
GJ-04-006-001-001/188440
(Bela )
|
1104006000NRG24050820230073794
|
05/08/2023
|
kukavava jitubhai dhanjibhai
|
1104006WL002792
|
kukavava jitubhai dhanjibhai
|
00114
|
GSCB0BVN001
|
1381
|
1381
|
Processed
|
10/08/2023
|
|
4418519952
|
|
JITUBHAI DHANJIBHAI KUKVAVA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1381
|
1381
|
|
|
|
|
|
|
|
|
5
|
GARIADHAR
|
GJ-04-006-001-001/82331
(Bela )
|
1104006000NRG24050820230073797
|
05/08/2023
|
KANTIBHAI BACHUBHAI GOHIL
|
1104006WL002792
|
KANTIBHAI BACHUBHAI GOHIL
|
00415
|
SBIN0060020
|
1381
|
1381
|
Processed
|
10/08/2023
|
|
4418519951
|
|
MR DHARMESHKUMAR KANTILAL GOHIL
|
STATE BANK OF INDIA(508548)
|
|
6
|
GARIADHAR
|
GJ-04-006-039-001/188623
(Satapada )
|
1104006000NRG24050820230073792
|
05/08/2023
|
DEVANI PANKAJBHAI BACHUBHAI
|
1104006WL002791
|
DEVANI PANKAJBHAI BACHUBHAI
|
00415
|
SBIN0060020
|
1415
|
1415
|
Processed
|
10/08/2023
|
|
4418519953
|
|
PANKAJKUMAR BACHUBHAI DEVANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2796
|
2796
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8354
|
8354
|
|
|
|
|
|
|
|