|
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-04-003-029-001/235712
(Gadhada )
|
1104003000NRG24241120230081317
|
24/11/2023
|
LILABA HARDEVSINH
|
1104003WL004866
|
LILABA HARDEVSINH
|
00089
|
CBIN0280560
|
3585
|
3585
|
Processed
|
01/01/2024
|
|
9010768820
|
|
LILABA SAHDEVSINH GOHIL
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
2
|
TALAJA
|
GJ-04-003-029-001/235712
(Gadhada )
|
1104003000NRG24241120230081316
|
24/11/2023
|
SUKHDEVSINH KALUBHA
|
1104003WL004866
|
SUKHDEVSINH KALUBHA
|
00089
|
CBIN0280560
|
3585
|
3585
|
Processed
|
01/01/2024
|
|
9010768819
|
|
Mr. SAHADEVSINH KALUBHA GOHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
3
|
TALAJA
|
GJ-04-003-083-001/235773
(Pingali )
|
1104003000NRG24241120230081318
|
24/11/2023
|
RATHOD HAMIRBHAI KARASHANBHAI
|
1104003WL004867
|
RATHOD HAMIRBHAI KARASHANBHAI
|
00415
|
SBIN0060018
|
3585
|
3585
|
Processed
|
01/01/2024
|
|
9010768821
|
|
MR RATHOD HAMIRBHAI KARSHANBHAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
TALAJA
|
GJ-04-003-083-001/235773
(Pingali )
|
1104003000NRG24241120230081319
|
24/11/2023
|
RATHOD HAMIRBHAI KARASHANBHAI
|
1104003WL004867
|
RATHOD HAMIRBHAI KARASHANBHAI
|
00415
|
SBIN0060018
|
3585
|
3585
|
Processed
|
01/01/2024
|
|
9010768822
|
|
MR RATHOD MADHUBEN HAMIRBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
5
|
TALAJA
|
GJ-04-003-018-001/229271
(Borla )
|
1104003000NRG24241120230081314
|
24/11/2023
|
PARMAR VANABHAI CHAGANBHAI
|
1104003WL004865
|
PARMAR VANABHAI CHAGANBHAI
|
00415
|
SBIN0060216
|
3585
|
3585
|
Processed
|
01/01/2024
|
|
9010768823
|
|
MR VANABHAI CHHAGANBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
TALAJA
|
GJ-04-003-018-001/229271
(Borla )
|
1104003000NRG24241120230081315
|
24/11/2023
|
PARMAR VANABHAI CHAGANBHAI
|
1104003WL004865
|
PARMAR VANABHAI CHAGANBHAI
|
00415
|
SBIN0060216
|
3585
|
3585
|
Processed
|
01/01/2024
|
|
9010768824
|
|
MANGUBEN VANARAJBHAI PARMAR
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21510
|
21510
|
|
|
|
|
|
|
|