|
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-04-003-068-001/235762
(Nani Mandavali )
|
1104003000NRG24050820230073814
|
05/08/2023
|
BATI BHURABHAI DHIRUBHAI
|
1104003WL002800
|
BATI BHURABHAI DHIRUBHAI
|
00045
|
BARB0TALAJA
|
3585
|
3585
|
Processed
|
10/08/2023
|
|
4418503525
|
|
BATI BHURABHAI DHIRUBHAI
|
BANK OF BARODA(606985)
|
|
2
|
TALAJA
|
GJ-04-003-068-001/235762
(Nani Mandavali )
|
1104003000NRG24050820230073815
|
05/08/2023
|
SOLANKI DAVUBEN MAKABHAI
|
1104003WL002800
|
SOLANKI DAVUBEN MAKABHAI
|
00045
|
BARB0TALAJA
|
3585
|
3585
|
Processed
|
10/08/2023
|
|
4418503524
|
|
BHARTIBEN BHURABHAI BATI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
3
|
TALAJA
|
GJ-04-003-067-001/235759
(Nani Babariyat )
|
1104003000NRG24050820230073811
|
05/08/2023
|
HARIYANI ROHITBHAI BANDSIBHAI
|
1104003WL002799
|
HARIYANI ROHITBHAI BANDSIBHAI
|
00114
|
GSCB0BVN001
|
3585
|
3585
|
Processed
|
10/08/2023
|
|
4418503516
|
|
BHARATBHAI DHANJIBHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
4
|
TALAJA
|
GJ-04-003-067-001/235759
(Nani Babariyat )
|
1104003000NRG24050820230073812
|
05/08/2023
|
HARIYANI ROHITBHAI BANDSIBHAI
|
1104003WL002799
|
HARIYANI ROHITBHAI BANDSIBHAI
|
00114
|
GSCB0BVN001
|
3585
|
3585
|
Processed
|
10/08/2023
|
|
4418503517
|
|
GEETABEN ROHITDAS HARIYANI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
5
|
TALAJA
|
GJ-04-003-065-001/235750
(Moti Mandavali )
|
1104003000NRG24050820230073826
|
05/08/2023
|
CHAUHAN BALABHAI BHIMABHAI
|
1104003WL002802
|
CHAUHAN BALABHAI BHIMABHAI
|
00415
|
SBIN0060018
|
3585
|
3585
|
Processed
|
10/08/2023
|
|
4418503522
|
|
BALABHAI BHIMABHAI CHAUHAN
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
6
|
TALAJA
|
GJ-04-003-074-001/261423
(Nesvad )
|
1104003000NRG24050820230073828
|
05/08/2023
|
BOLIYA RANABHAI DEVABHAI
|
1104003WL002803
|
BOLIYA RANABHAI DEVABHAI
|
00415
|
SBIN0060018
|
3585
|
3585
|
Processed
|
10/08/2023
|
|
4418503521
|
|
MR RANABHAI DEVABHAI BOLIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
7
|
TALAJA
|
GJ-04-003-051-001/245723
(Kundheli )
|
1104003000NRG24050820230073805
|
05/08/2023
|
RATHOD VIMALABEN DALPATBHAI
|
1104003WL002797
|
RATHOD VIMALABEN DALPATBHAI
|
00415
|
SBIN0060216
|
3585
|
3585
|
Rejected
|
10/08/2023
|
|
4418503518
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
TALAJA
|
GJ-04-003-051-001/245723
(Kundheli )
|
1104003000NRG24050820230073806
|
05/08/2023
|
RATHOD VIMALABEN DALPATBHAI
|
1104003WL002797
|
RATHOD VIMALABEN DALPATBHAI
|
00415
|
SBIN0060216
|
3585
|
3585
|
Processed
|
10/08/2023
|
|
4418503519
|
|
MRS RATHOD VIMALABEN DALPATBHAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
TALAJA
|
GJ-04-003-065-001/235749
(Moti Mandavali )
|
1104003000NRG24050820230073825
|
05/08/2023
|
BOLIYA CHITHARBHAI BALABHAI
|
1104003WL002802
|
BOLIYA CHITHARBHAI BALABHAI
|
00415
|
SBIN0060216
|
3585
|
3585
|
Processed
|
10/08/2023
|
|
4418503520
|
|
MRS JAMUBEN CHITHARBHAI BOLIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
TALAJA
|
GJ-04-003-067-001/235757
(Nani Babariyat )
|
1104003000NRG24050820230073810
|
05/08/2023
|
CHAVADA NAYANABEN
|
1104003WL002799
|
CHAVADA NAYANABEN
|
00415
|
SBIN0060216
|
3585
|
3585
|
Processed
|
10/08/2023
|
|
4418503523
|
|
MRS NAYANABEN GEMABHAI CHAVADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14340
|
14340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35850
|
35850
|
|
|
|
|
|
|
|