|
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-04-002-015-001/161879
(Kuda)
|
1104002000NRG25250420240002315
|
25/04/2024
|
PREMJIBHAI NANJIBHAI DHAPA
|
1104002WL000344
|
PREMJIBHAI NANJIBHAI DHAPA
|
00415
|
SBIN0060021
|
672
|
672
|
Processed
|
30/04/2024
|
|
3398134035
|
|
MR PREMJIBHAI NANJIBHAI DHAPA
|
STATE BANK OF INDIA(508548)
|
|
2
|
GHOGHA
|
GJ-04-002-015-001/167733
(Kuda)
|
1104002000NRG25250420240002316
|
25/04/2024
|
SADUDBHAI N GOHIL
|
1104002WL000344
|
SADUDBHAI N GOHIL
|
00415
|
SBIN0060021
|
672
|
672
|
Processed
|
30/04/2024
|
|
3398134027
|
|
SADUDBHAI NATHABHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
3
|
GHOGHA
|
GJ-04-002-015-001/167733
(Kuda)
|
1104002000NRG25250420240002317
|
25/04/2024
|
SADUDBHAI N GOHIL
|
1104002WL000344
|
SADUDBHAI N GOHIL
|
00415
|
SBIN0060021
|
672
|
672
|
Processed
|
30/04/2024
|
|
3398134028
|
|
GODIBEN SADUDBHAI GOHIL
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
4
|
GHOGHA
|
GJ-04-002-015-001/172568
(Kuda)
|
1104002000NRG25250420240002318
|
25/04/2024
|
BHARATBHAI NARANBHAI CHAUHAN
|
1104002WL000344
|
BHARATBHAI NARANBHAI CHAUHAN
|
00415
|
SBIN0060021
|
672
|
672
|
Processed
|
30/04/2024
|
|
3398134033
|
|
MR BHARATBHAI NARANBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHOGHA
|
GJ-04-002-015-001/187875
(Kuda)
|
1104002000NRG25250420240002319
|
25/04/2024
|
ZAVERBHAI HIMATBHAI GOHIL
|
1104002WL000344
|
ZAVERBHAI HIMATBHAI GOHIL
|
00415
|
SBIN0060021
|
672
|
672
|
Processed
|
30/04/2024
|
|
3398134034
|
|
MR GOHIL JAVERBHAI HIMMATBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
6
|
GHOGHA
|
GJ-04-002-015-001/132302
(Kuda)
|
1104002000NRG25250420240002311
|
25/04/2024
|
Parkashbhai
|
1104002WL000344
|
Parkashbhai
|
00415
|
SBIN0060191
|
672
|
672
|
Processed
|
30/04/2024
|
|
3398134030
|
|
MR PRAKASHBHAI DHAMABHAI GOHIL MOB 87588
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHOGHA
|
GJ-04-002-015-001/132339
(Kuda)
|
1104002000NRG25250420240002312
|
25/04/2024
|
Bhartiben
|
1104002WL000344
|
Bhartiben
|
00415
|
SBIN0060191
|
672
|
672
|
Processed
|
30/04/2024
|
|
3398134031
|
|
MRS BHARTIBEN JAGDISHBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHOGHA
|
GJ-04-002-015-001/152787
(Kuda)
|
1104002000NRG25250420240002314
|
25/04/2024
|
RAGHABHAI POLABHAI GOHIL
|
1104002WL000344
|
RAGHABHAI POLABHAI GOHIL
|
00415
|
SBIN0060191
|
672
|
672
|
Processed
|
30/04/2024
|
|
3398134029
|
|
MR RAGHABHAI POLABHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHOGHA
|
GJ-04-002-015-001/187877
(Kuda)
|
1104002000NRG25250420240002320
|
25/04/2024
|
VIJAYBHAI HIMATBHAI GOHIL
|
1104002WL000344
|
VIJAYBHAI HIMATBHAI GOHIL
|
00415
|
SBIN0060191
|
672
|
672
|
Processed
|
30/04/2024
|
|
3398134032
|
|
MR VIJAYBHAI HIMMATBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
10
|
GHOGHA
|
GJ-04-002-015-001/139096
(Kuda)
|
1104002000NRG25250420240002313
|
25/04/2024
|
MUKESHBHAI BHAKABHAI BARAIYA
|
1104002WL000344
|
MUKESHBHAI BHAKABHAI BARAIYA
|
00415
|
SBIN0RRSRGB
|
672
|
672
|
Processed
|
30/04/2024
|
|
3398134036
|
|
Mr. MUKESHBHAI BHAKABHAI BARAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6720
|
6720
|
|
|
|
|
|
|
|