|
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
|
TALAJA
|
GJ-04-003-088-001/225961
(Ralgon )
|
1104003000NRG24231120230081299
|
23/11/2023
|
MER JIVANBHAI KHODABHAI
|
1104003WL004859
|
MER JIVANBHAI KHODABHAI
|
00089
|
CBIN0280559
|
3585
|
3585
|
Processed
|
01/02/2024
|
|
9911175583
|
|
JIVANBHAI KHODABHAI MER
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
TALAJA
|
GJ-04-003-067-001/235759
(Nani Babariyat )
|
1104003000NRG24231120230081289
|
23/11/2023
|
HARIYANI ROHITBHAI BANDSIBHAI
|
1104003WL004855
|
HARIYANI ROHITBHAI BANDSIBHAI
|
00114
|
GSCB0BVN001
|
3585
|
3585
|
Processed
|
01/02/2024
|
|
9911175581
|
|
BHARATBHAI DHANJIBHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
3
|
TALAJA
|
GJ-04-003-067-001/235759
(Nani Babariyat )
|
1104003000NRG24231120230081290
|
23/11/2023
|
HARIYANI ROHITBHAI BANDSIBHAI
|
1104003WL004855
|
HARIYANI ROHITBHAI BANDSIBHAI
|
00114
|
GSCB0BVN001
|
3585
|
3585
|
Processed
|
01/02/2024
|
|
9911175582
|
|
GEETABEN ROHITDAS HARIYANI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
4
|
TALAJA
|
GJ-04-003-093-001/225938
(Sakhvadar )
|
1104003000NRG24231120230081293
|
23/11/2023
|
SOLANKI BAGHUBEN BHOJABHAI
|
1104003WL004857
|
SOLANKI BAGHUBEN BHOJABHAI
|
00415
|
SBIN0060026
|
3585
|
3585
|
Processed
|
01/02/2024
|
|
9911175585
|
|
MRS SOLANKI BAGHUBEN BHOJABHAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
TALAJA
|
GJ-04-003-093-001/225938
(Sakhvadar )
|
1104003000NRG24231120230081294
|
23/11/2023
|
SOLANKI BAGHUBEN BHOJABHAI
|
1104003WL004857
|
SOLANKI BAGHUBEN BHOJABHAI
|
00415
|
SBIN0060026
|
3585
|
3585
|
Processed
|
01/02/2024
|
|
9911175586
|
|
MR BUDHABHAI BHOJABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
6
|
TALAJA
|
GJ-04-003-067-001/235757
(Nani Babariyat )
|
1104003000NRG24231120230081288
|
23/11/2023
|
CHAVADA NAYANABEN
|
1104003WL004855
|
CHAVADA NAYANABEN
|
00415
|
SBIN0060216
|
3585
|
3585
|
Processed
|
01/02/2024
|
|
9911175584
|
|
MRS NAYANABEN GEMABHAI CHAVADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21510
|
21510
|
|
|
|
|
|
|
|