|
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
|
BHANVAD
|
GJ-01-004-051-001/11033566
()
|
1101004000NRG23070120230083949
|
07/01/2023
|
RATHOD JALPESHBHAI KARSANBHAI
|
1101004WL007975
|
RATHOD JALPESHBHAI KARSANBHAI
|
00089
|
CBIN0280586
|
2938
|
2938
|
Processed
|
12/01/2023
|
|
7854968406
|
|
Mr. JALPESHKUMAR KARSANBHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BHANVAD
|
GJ-01-004-051-001/11033567
()
|
1101004000NRG23070120230083951
|
07/01/2023
|
MADHUDIYA SNAJAYBHAI BAVNJIBHAI
|
1101004WL007975
|
MADHUDIYA SNAJAYBHAI BAVNJIBHAI
|
00089
|
CBIN0280586
|
3107
|
3107
|
Processed
|
12/01/2023
|
|
7854968407
|
|
Mr. SANJAYBHAI BAVANJIBHAI MADHUDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6045
|
6045
|
|
|
|
|
|
|
|
|
3
|
BHANVAD
|
GJ-01-004-051-001/11033557
()
|
1101004000NRG23070120230083947
|
07/01/2023
|
dhabhi kishorbhai laljibhai
|
1101004WL007975
|
dhabhi kishorbhai laljibhai
|
00089
|
CBIN0284747
|
2483
|
2483
|
Processed
|
12/01/2023
|
|
7854968405
|
|
MR KISHORBHAI LALJIBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2483
|
2483
|
|
|
|
|
|
|
|
|
4
|
BHANVAD
|
GJ-01-004-051-001/11033537-B
()
|
1101004000NRG23070120230083956
|
07/01/2023
|
Hinaben Bhutaptbhai Maghudiya
|
1101004WL007976
|
Hinaben Bhutaptbhai Maghudiya
|
00390
|
SBIN0RRSRGB
|
3107
|
3107
|
Processed
|
12/01/2023
|
|
7854968410
|
|
MISS HINABEN BHUPATBHAI MAGHUDIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHANVAD
|
GJ-01-004-051-001/11033537-B
()
|
1101004000NRG23070120230083955
|
07/01/2023
|
MADHUDIYA BHUPT KHIMJI
|
1101004WL007976
|
MADHUDIYA BHUPT KHIMJI
|
00390
|
SBIN0RRSRGB
|
3107
|
3107
|
Processed
|
12/01/2023
|
|
7854968409
|
|
Mr. BHUPATBHAI KHIMJIBHAI MAGHUDIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
BHANVAD
|
GJ-01-004-051-001/11033562
()
|
1101004000NRG23070120230083948
|
07/01/2023
|
MADUDIYA KIRITBHAI MAGANBHAI
|
1101004WL007975
|
MADUDIYA KIRITBHAI MAGANBHAI
|
00390
|
SBIN0RRSRGB
|
3107
|
3107
|
Processed
|
12/01/2023
|
|
7854968408
|
|
MANOJBHAI MAGANBHAI MADHUDIA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9321
|
9321
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17849
|
17849
|
|
|
|
|
|
|
|