|
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
|
BHAVNAGAR
|
GJ-04-001-037-001/222646
(Pithalpar )
|
1104001000NRG24280820230075859
|
28/08/2023
|
MAKWANA MANJULABEN MANJIBHAI
|
1104001WL003402
|
MAKWANA MANJULABEN MANJIBHAI
|
00390
|
SBIN0RRSRGB
|
2390
|
2390
|
Processed
|
19/09/2023
|
|
5742356298
|
|
Mr. MANJULABEN MANJIBHAI MAKWANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
BHAVNAGAR
|
GJ-04-001-037-001/222646
(Pithalpar )
|
1104001000NRG24280820230075860
|
28/08/2023
|
MAKWANA SANJAYBHAI MANJIBHAI
|
1104001WL003402
|
MAKWANA SANJAYBHAI MANJIBHAI
|
00390
|
SBIN0RRSRGB
|
2390
|
2390
|
Processed
|
19/09/2023
|
|
5742356299
|
|
SANJAYBHAI MANJIBHAI MAKWANA
|
AXIS BANK(607153)
|
|
3
|
BHAVNAGAR
|
GJ-04-001-048-001/172894
(Surka )
|
1104001000NRG24280820230075862
|
28/08/2023
|
KANTARIYA PANUBEN MANJIBHAI
|
1104001WL003403
|
KANTARIYA PANUBEN MANJIBHAI
|
00390
|
SBIN0RRSRGB
|
2390
|
2390
|
Processed
|
19/09/2023
|
|
5742356301
|
|
Mrs. PANUBEN MANJIBHAI KANTARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
BHAVNAGAR
|
GJ-04-001-048-001/172894
(Surka )
|
1104001000NRG24280820230075863
|
28/08/2023
|
KANTARIYA PANUBEN MANJIBHAI
|
1104001WL003403
|
KANTARIYA PANUBEN MANJIBHAI
|
00390
|
SBIN0RRSRGB
|
2390
|
2390
|
Processed
|
19/09/2023
|
|
5742356302
|
|
MOHITBHAI MANJIBHAI KANTARIA
|
UNION BANK OF INDIA(508500)
|
|
5
|
BHAVNAGAR
|
GJ-04-001-048-001/19494
(Surka )
|
1104001000NRG24280820230075865
|
28/08/2023
|
CHAUHAN labhuben VINUBHAI
|
1104001WL003403
|
CHAUHAN labhuben VINUBHAI
|
00390
|
SBIN0RRSRGB
|
2390
|
2390
|
Processed
|
19/09/2023
|
|
5742356300
|
|
Mrs. LABHUBEN VINABHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11950
|
11950
|
|
|
|
|
|
|
|
|
6
|
BHAVNAGAR
|
GJ-04-001-054-001/229856
(Vavdi )
|
1104001000NRG24280820230075866
|
28/08/2023
|
CHAUHAN BABUBHAI MEGHABHAI
|
1104001WL003404
|
CHAUHAN BABUBHAI MEGHABHAI
|
00415
|
SBIN0060308
|
2390
|
2390
|
Processed
|
19/09/2023
|
|
5742356297
|
|
CHAUHAN BABUBHAI MEGHABHAI
|
UNION BANK OF INDIA(508500)
|
|
7
|
BHAVNAGAR
|
GJ-04-001-054-001/229857
(Vavdi )
|
1104001000NRG24280820230075868
|
28/08/2023
|
CHAUHAN BHAVUBEN MUKESHBHAI
|
1104001WL003404
|
CHAUHAN BHAVUBEN MUKESHBHAI
|
00415
|
SBIN0060308
|
2390
|
2390
|
Processed
|
19/09/2023
|
|
5742356295
|
|
BHAVNABEN MUKESHBHAI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4780
|
4780
|
|
|
|
|
|
|
|
|
8
|
BHAVNAGAR
|
GJ-04-001-054-001/229856
(Vavdi )
|
1104001000NRG24280820230075867
|
28/08/2023
|
MUKESHBHAI BABUBHAI CHAUHAN
|
1104001WL003404
|
MUKESHBHAI BABUBHAI CHAUHAN
|
00468
|
UBIN0540617
|
2390
|
2390
|
Processed
|
19/09/2023
|
|
5742356296
|
|
MR MUKESHBHAI BABUBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19120
|
19120
|
|
|
|
|
|
|
|