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-04-001-023-001/242672 (Kardej )
|
1104001000NRG23240320230099490
|
03/04/2023
|
SARVAIYA ALPABEN VIPULBHAI
|
1104001WL005231
|
SARVAIYA ALPABEN VIPULBHAI
|
00415
|
SBIN0013539
|
239
|
239
|
Processed
|
03/05/2023
|
|
1173821505
|
|
ALPABEN KALUBHAI DABHI
|
BANK OF INDIA(508505)
|
2
|
BHAVNAGAR
|
GJ-04-001-023-001/242672 (Kardej )
|
1104001000NRG23240320230099489
|
03/04/2023
|
SARVAIYA VIPULBHAI GHUGHABHAI
|
1104001WL005231
|
SARVAIYA VIPULBHAI GHUGHABHAI
|
00415
|
SBIN0013539
|
239
|
239
|
Processed
|
03/05/2023
|
|
1173821504
|
|
MR VIPULBHAI GHUGHABHAI SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
478
|
478
|
|
|
|
|
|
|
|
3
|
BHAVNAGAR
|
GJ-04-001-023-001/216453 (Kardej )
|
1104001000NRG23240320230099365
|
03/04/2023
|
RATHOD JAGDISHBHAI GOBARBHAI
|
1104001WL005231
|
RATHOD JAGDISHBHAI GOBARBHAI
|
00415
|
SBIN0060008
|
436
|
436
|
Processed
|
03/05/2023
|
|
1173821502
|
|
MR JAGJIVAN GOBARBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
4
|
BHAVNAGAR
|
GJ-04-001-023-001/216453 (Kardej )
|
1104001000NRG23240320230099366
|
03/04/2023
|
RATHOD KAMUBEN JAGDISHBHAI
|
1104001WL005231
|
RATHOD KAMUBEN JAGDISHBHAI
|
00415
|
SBIN0060008
|
436
|
436
|
Processed
|
03/05/2023
|
|
1173821503
|
|
MR JAGJIVAN GOBARBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
872
|
872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1350
|
1350
|
|
|
|
|
|
|
|