|
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-04-008-025-001/104990
(Kantodiya )
|
1104008000NRG24301020230080266
|
30/10/2023
|
HARSHABEN JITUBHAI BABARIYA
|
1104008WL004511
|
HARSHABEN JITUBHAI BABARIYA
|
00048
|
BKID0003211
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6991170487
|
|
HARSHABEN JITUBHAI BABRIYA
|
BANK OF INDIA(508505)
|
|
2
|
SHIHOR
|
GJ-04-008-025-001/104990
(Kantodiya )
|
1104008000NRG24301020230080265
|
30/10/2023
|
JITEUBHAI KALUBHAI BABARIYA
|
1104008WL004511
|
JITEUBHAI KALUBHAI BABARIYA
|
00048
|
BKID0003211
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6991170489
|
|
JITUBHAIKALUBHAI BABARIYA
|
BANK OF INDIA(508505)
|
|
3
|
SHIHOR
|
GJ-04-008-025-001/236164
(Kantodiya )
|
1104008000NRG24301020230080268
|
30/10/2023
|
DHARMENDRASINH BHURUBHA GOHIL
|
1104008WL004511
|
DHARMENDRASINH BHURUBHA GOHIL
|
00048
|
BKID0003211
|
3585
|
3585
|
Rejected
|
03/11/2023
|
|
6991170488
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
SHIHOR
|
GJ-04-008-061-001/195909
(Songadh )
|
1104008000NRG24301020230080270
|
30/10/2023
|
KANABHAI KARAMSHIBHAI VAGHELA
|
1104008WL004513
|
KANABHAI KARAMSHIBHAI VAGHELA
|
00048
|
BKID0003211
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6991170490
|
|
KANABHAI KARAMSHIBHAI VAGHELA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
5
|
SHIHOR
|
GJ-04-008-061-001/195909
(Songadh )
|
1104008000NRG24301020230080272
|
30/10/2023
|
MAMTABEN KANABHAI VAGHELA
|
1104008WL004513
|
MAMTABEN KANABHAI VAGHELA
|
00048
|
BKID0003211
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6991170486
|
|
KISHANBHAI KANJIBHAI VAGHELA
|
BANK OF INDIA(508505)
|
|
6
|
SHIHOR
|
GJ-04-008-061-001/202585
(Songadh )
|
1104008000NRG24301020230080273
|
30/10/2023
|
ASHISHSINH BABUBHA GOHIL
|
1104008WL004513
|
ASHISHSINH BABUBHA GOHIL
|
00048
|
BKID0003211
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6991170481
|
|
ASHISHSINH BABUBHA GOHIL
|
BANK OF INDIA(508505)
|
|
7
|
SHIHOR
|
GJ-04-008-061-001/55362
(Songadh )
|
1104008000NRG24301020230080278
|
30/10/2023
|
DHANJIBHAI KESHUBHAI GOHIL
|
1104008WL004514
|
DHANJIBHAI KESHUBHAI GOHIL
|
00048
|
BKID0003211
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6991170482
|
|
DHANJIBHAI KESHUBHAI GOHIL
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25095
|
25095
|
|
|
|
|
|
|
|
|
8
|
SHIHOR
|
GJ-04-008-061-001/202565
(Songadh )
|
1104008000NRG24301020230080276
|
30/10/2023
|
MEHURBHAI LAKHMANBHAI BALYA
|
1104008WL004514
|
MEHURBHAI LAKHMANBHAI BALYA
|
00415
|
SBIN0060015
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6991170478
|
|
MR SAJANBHAI MEHULBHAI BLYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHIHOR
|
GJ-04-008-061-001/202565
(Songadh )
|
1104008000NRG24301020230080277
|
30/10/2023
|
MEHURBHAI LAKHMANBHAI BALYA
|
1104008WL004514
|
MEHURBHAI LAKHMANBHAI BALYA
|
00415
|
SBIN0060015
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6991170479
|
|
KAMLESH MEHULBHAI DESAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
10
|
SHIHOR
|
GJ-04-008-002-001/139275
(Amargadh )
|
1104008000NRG24301020230080253
|
30/10/2023
|
MUKESHBHAI BHOTHABHAI JADAV
|
1104008WL004509
|
MUKESHBHAI BHOTHABHAI JADAV
|
00415
|
SBIN0060016
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6991170483
|
|
MR MUKESHBHAI BHOTHABHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHIHOR
|
GJ-04-008-002-001/235530
(Amargadh )
|
1104008000NRG24301020230080260
|
30/10/2023
|
DHARMBA DARMENDRASINH GIOHIL
|
1104008WL004510
|
DHARMBA DARMENDRASINH GIOHIL
|
00415
|
SBIN0060016
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6991170494
|
|
MRS DHARAMBA DHARMENDRASINH GOHIL
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHIHOR
|
GJ-04-008-002-001/235530
(Amargadh )
|
1104008000NRG24301020230080261
|
30/10/2023
|
JAYPALSINH DHARMENDRASINH GOHIL
|
1104008WL004510
|
JAYPALSINH DHARMENDRASINH GOHIL
|
00415
|
SBIN0060016
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6991170491
|
|
MR JAYPALSINH DHARMENDRASINH GOHIL
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHIHOR
|
GJ-04-008-002-001/235535
(Amargadh )
|
1104008000NRG24301020230080259
|
30/10/2023
|
BHAVNABEN SUKHABHAI CHUAHAN
|
1104008WL004509
|
BHAVNABEN SUKHABHAI CHUAHAN
|
00415
|
SBIN0060016
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6991170493
|
|
MRS BHAVNABEN SUKHABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHIHOR
|
GJ-04-008-002-001/235535
(Amargadh )
|
1104008000NRG24301020230080257
|
30/10/2023
|
POLABHAI MEGHABHAI CHAUHAN
|
1104008WL004509
|
POLABHAI MEGHABHAI CHAUHAN
|
00415
|
SBIN0060016
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6991170484
|
|
MR CHAUHAN POLABHAI MEGHABHAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHIHOR
|
GJ-04-008-002-001/235535
(Amargadh )
|
1104008000NRG24301020230080258
|
30/10/2023
|
SUKHABHAI POLABHAI CHAUHAN
|
1104008WL004509
|
SUKHABHAI POLABHAI CHAUHAN
|
00415
|
SBIN0060016
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6991170485
|
|
MR CHAUHAN SUKHABHAI POLABHAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHIHOR
|
GJ-04-008-002-001/57737
(Amargadh )
|
1104008000NRG24301020230080264
|
30/10/2023
|
DIVYABEN CHAUAHAN
|
1104008WL004510
|
DIVYABEN CHAUAHAN
|
00415
|
SBIN0060016
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6991170492
|
|
MRS CHAUHAN DIVYABEN UMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHIHOR
|
GJ-04-008-002-001/57737
(Amargadh )
|
1104008000NRG24301020230080262
|
30/10/2023
|
KANCHANBEN CHOTHABHAI CHAUHAN
|
1104008WL004510
|
KANCHANBEN CHOTHABHAI CHAUHAN
|
00415
|
SBIN0060016
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6991170480
|
|
MRS KANCHANBEN CHOTHABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29700
|
29700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61965
|
61965
|
|
|
|
|
|
|
|