|
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
|
SHIHOR
|
GJ-04-008-072-001/175891
(Valavad )
|
1104008000NRG24150420230000082
|
17/04/2023
|
MAKWANA HANSABEN DILIPBHAI
|
1104008WL000018
|
MAKWANA HANSABEN DILIPBHAI
|
00045
|
BARB0SIHORX
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1394302653
|
|
HANSABEN DILIPBHAI MAKWANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
SHIHOR
|
GJ-04-008-072-001/175891
(Valavad )
|
1104008000NRG24150420230000081
|
17/04/2023
|
MAKWANA DILIPBHAI SHAMJIBHAI
|
1104008WL000018
|
MAKWANA DILIPBHAI SHAMJIBHAI
|
00048
|
BKID0003208
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1394302654
|
|
DILIP SHAMJIBHAI MAKWANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
3
|
SHIHOR
|
GJ-04-008-044-001/236926
(Panchvada )
|
1104008000NRG24160420230000208
|
17/04/2023
|
RAGHUVIRSINH BHURUBHA CHAUHAN
|
1104008WL000020
|
RAGHUVIRSINH BHURUBHA CHAUHAN
|
00114
|
GSCB0BVN001
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1394302656
|
|
RAGHVIRSINH BHURUBHA CHAUHAN
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
4
|
SHIHOR
|
GJ-04-008-044-001/236926
(Panchvada )
|
1104008000NRG24160420230000209
|
17/04/2023
|
GITABA RAGHUVIRSINH CHAUHAN
|
1104008WL000020
|
GITABA RAGHUVIRSINH CHAUHAN
|
00415
|
SBIN0060016
|
2868
|
2868
|
Processed
|
10/05/2023
|
|
1394302655
|
|
MS GEETABA RAGHUVIRSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12906
|
12906
|
|
|
|
|
|
|
|