|
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
|
SHIHOR
|
GJ-04-008-029-001/183104
(Khambha )
|
1104008000NRG24260720230072711
|
26/07/2023
|
BHARTIBEN DIPABHAI CHAUHAN
|
1104008WL002469
|
BHARTIBEN DIPABHAI CHAUHAN
|
00045
|
BARB0SIHORX
|
2390
|
2390
|
Processed
|
29/07/2023
|
|
4006387577
|
|
BHARTIBEN DIPAKBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
2
|
SHIHOR
|
GJ-04-008-038-001/236968
(Nava Jaliya )
|
1104008000NRG24260720230072712
|
26/07/2023
|
HETALBA SABALSINH GOHIL
|
1104008WL002470
|
HETALBA SABALSINH GOHIL
|
00114
|
GSCB0BVN001
|
3585
|
3585
|
Processed
|
29/07/2023
|
|
4006387576
|
|
HETALBA SABALSINH GOHIL
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
3
|
SHIHOR
|
GJ-04-008-024-001/236962
(Kanad )
|
1104008000NRG24260720230072706
|
26/07/2023
|
YUVRAJSINH KIRITSINH GOHIL
|
1104008WL002468
|
YUVRAJSINH KIRITSINH GOHIL
|
00152
|
HDFC0002012
|
2390
|
2390
|
Processed
|
29/07/2023
|
|
4006387582
|
|
GOHIL YUVRAJSINH KIRITSINH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
4
|
SHIHOR
|
GJ-04-008-003-001/242862
(Ambla )
|
1104008000NRG24260720230072701
|
26/07/2023
|
BABUBHAI MOHANBHAI SAKARIYA
|
1104008WL002467
|
BABUBHAI MOHANBHAI SAKARIYA
|
00415
|
SBIN0015813
|
3585
|
3585
|
Processed
|
29/07/2023
|
|
4006387578
|
|
MR BABUBHAI MOHANBHAI SAKARIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHIHOR
|
GJ-04-008-003-001/242862
(Ambla )
|
1104008000NRG24260720230072702
|
26/07/2023
|
BABUBHAI MOHANBHAI SAKARIYA
|
1104008WL002467
|
BABUBHAI MOHANBHAI SAKARIYA
|
00415
|
SBIN0015813
|
3585
|
3585
|
Processed
|
29/07/2023
|
|
4006387579
|
|
MRS DEVUBEN BABUBHAI SAKRIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
6
|
SHIHOR
|
GJ-04-008-024-001/236965
(Kanad )
|
1104008000NRG24260720230072709
|
26/07/2023
|
GOHIL PRAVINABA BHARATSINH
|
1104008WL002468
|
GOHIL PRAVINABA BHARATSINH
|
00415
|
SBIN0060015
|
2868
|
2868
|
Processed
|
29/07/2023
|
|
4006387581
|
|
MRS GOHIL PRAVINABA BHARATSINH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
7
|
SHIHOR
|
GJ-04-008-024-001/236962
(Kanad )
|
1104008000NRG24260720230072705
|
26/07/2023
|
PRAKASHBA KIRITSINH GOHIL
|
1104008WL002468
|
PRAKASHBA KIRITSINH GOHIL
|
00415
|
SBIN0060256
|
3346
|
3346
|
Processed
|
29/07/2023
|
|
4006387583
|
|
MRS PRAKASHBA KIRITSINH GOHIL
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHIHOR
|
GJ-04-008-024-001/236965
(Kanad )
|
1104008000NRG24260720230072708
|
26/07/2023
|
GOHIL BHARATSINH DAJIBHA
|
1104008WL002468
|
GOHIL BHARATSINH DAJIBHA
|
00415
|
SBIN0060256
|
2868
|
2868
|
Processed
|
29/07/2023
|
|
4006387580
|
|
MR GOHIL BHARATSINH BACHUBHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6214
|
6214
|
|
|
|
|
|
|
|
|
9
|
SHIHOR
|
GJ-04-008-024-001/236962
(Kanad )
|
1104008000NRG24260720230072707
|
26/07/2023
|
HETALBA SIDDHRAJSINH GOHIL
|
1104008WL002468
|
HETALBA SIDDHRAJSINH GOHIL
|
00415
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
29/07/2023
|
|
4006387584
|
|
Mrs. HETALBA SIDDHRAJSINH GOHIL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27963
|
27963
|
|
|
|
|
|
|
|