|
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-04-008-013-001/103811
(Devgana )
|
1104008000NRG24310820230076046
|
31/08/2023
|
RATILAL AMBARAMBHAI BARAIYA
|
1104008WL003433
|
RATILAL AMBARAMBHAI BARAIYA
|
00045
|
BARB0DBDGAN
|
1280
|
1280
|
Rejected
|
19/09/2023
|
|
5742351241
|
Account closed
|
|
|
|
2
|
SHIHOR
|
GJ-04-008-013-001/103811
(Devgana )
|
1104008000NRG24310820230076047
|
31/08/2023
|
RATILAL AMBARAMBHAI BARAIYA
|
1104008WL003433
|
RATILAL AMBARAMBHAI BARAIYA
|
00045
|
BARB0DBDGAN
|
1280
|
1280
|
Processed
|
19/09/2023
|
|
5742351242
|
|
GEETABEN RATILAL BAR
|
BANK OF BARODA(606985)
|
|
3
|
SHIHOR
|
GJ-04-008-013-001/58995
(Devgana )
|
1104008000NRG24310820230076049
|
31/08/2023
|
TRIKAMBHAI MOHANBHAI RAMANA
|
1104008WL003433
|
TRIKAMBHAI MOHANBHAI RAMANA
|
00045
|
BARB0DBDGAN
|
1280
|
1280
|
Processed
|
19/09/2023
|
|
5742351240
|
|
TRIKAMBHAI MOHANBHAI RAMANA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
4
|
SHIHOR
|
GJ-04-008-077-001/130700
(Zariya )
|
1104008000NRG24310820230076010
|
31/08/2023
|
JADAV PRAVINBHAI HASUBHAI
|
1104008WL003428
|
JADAV PRAVINBHAI HASUBHAI
|
00415
|
SBIN0060025
|
3107
|
3107
|
Processed
|
19/09/2023
|
|
5742351239
|
|
MRS PRAVINBHAI HASUBHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHIHOR
|
GJ-04-008-077-001/130700
(Zariya )
|
1104008000NRG24310820230076011
|
31/08/2023
|
JADAV SHOBHABEN PRAVINBHAI
|
1104008WL003428
|
JADAV SHOBHABEN PRAVINBHAI
|
00415
|
SBIN0060025
|
3107
|
3107
|
Processed
|
19/09/2023
|
|
5742351238
|
|
MISS SHOBHABEN PRAVINBHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6214
|
6214
|
|
|
|
|
|
|
|
|
6
|
SHIHOR
|
GJ-04-008-030-001/56289
(Khari )
|
1104008000NRG24310820230076051
|
31/08/2023
|
HARSHABEN ASHOKBHAI DANGAR
|
1104008WL003434
|
HARSHABEN ASHOKBHAI DANGAR
|
00415
|
SBIN0060256
|
1912
|
1912
|
Processed
|
19/09/2023
|
|
5742351237
|
|
MRS HARSHABEN ASHOKBHAI DANGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1912
|
1912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11966
|
11966
|
|
|
|
|
|
|
|