|
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
|
TALAJA
|
GJ-04-003-084-001/271898
(Piparla )
|
1104003000NRG24250920230077013
|
25/09/2023
|
ravjibhai shibabhai rathod
|
1104003WL003800
|
ravjibhai shibabhai rathod
|
00025
|
GSCB0USBNBL
|
351
|
351
|
Processed
|
03/10/2023
|
|
6026067138
|
|
RAVJIBHAI SHIBARBHAI RATHOD
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
2
|
TALAJA
|
GJ-04-003-089-001/241676
(Rampara )
|
1104003000NRG24250920230077014
|
25/09/2023
|
CHOPADA LAKHAMANABHAI AMARUBHAI
|
1104003WL003801
|
CHOPADA LAKHAMANABHAI AMARUBHAI
|
00048
|
BKID0003212
|
878
|
878
|
Processed
|
03/10/2023
|
|
6026067141
|
|
LAKHMANBHAI AMRUBHAI CHOPADA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
878
|
878
|
|
|
|
|
|
|
|
|
3
|
TALAJA
|
GJ-04-003-108-001/260911
(Trapaj )
|
1104003000NRG24250920230077016
|
25/09/2023
|
DANJIBHAI MEGHJIBHAI ANJARA
|
1104003WL003803
|
DANJIBHAI MEGHJIBHAI ANJARA
|
00089
|
CBIN0280560
|
1536
|
1536
|
Processed
|
03/10/2023
|
|
6026067139
|
|
Mr. PRAKASHBHAI DANJIBHAI ANJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
TALAJA
|
GJ-04-003-108-001/260911
(Trapaj )
|
1104003000NRG24250920230077017
|
25/09/2023
|
DANJIBHAI MEGHJIBHAI ANJARA
|
1104003WL003803
|
DANJIBHAI MEGHJIBHAI ANJARA
|
00089
|
CBIN0280560
|
1536
|
1536
|
Processed
|
03/10/2023
|
|
6026067140
|
|
Mrs. RANJANBEN PRAKASHBHAI ANJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
5
|
TALAJA
|
GJ-04-003-092-001/269519
(Royal )
|
1104003000NRG24250920230077015
|
25/09/2023
|
CHUDASAMA JINABHAI GOVINADBHAI
|
1104003WL003802
|
CHUDASAMA JINABHAI GOVINADBHAI
|
00114
|
GSCB0BVN001
|
186
|
186
|
Processed
|
03/10/2023
|
|
6026067143
|
|
JINABHAI GOVINDBHAI CHUDASAMA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186
|
186
|
|
|
|
|
|
|
|
|
6
|
TALAJA
|
GJ-04-003-016-001/254351
(Borda )
|
1104003000NRG24250920230076990
|
25/09/2023
|
DATHIYA RAJUBHAI KALUBHAI
|
1104003WL003786
|
DATHIYA RAJUBHAI KALUBHAI
|
00415
|
SBIN0060466
|
768
|
768
|
Processed
|
03/10/2023
|
|
6026067142
|
|
Mr. RAJABHAI KALUBHAI DATHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5255
|
5255
|
|
|
|
|
|
|
|