|
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
|
BHAVNAGAR
|
GJ-04-001-018-001/15038
(Jashavantpar )
|
1104001000NRG24080820230073957
|
09/08/2023
|
SANJAYBHAI GULABBHAI
|
1104001WL002839
|
SANJAYBHAI GULABBHAI
|
00415
|
SBIN0001842
|
3824
|
3824
|
Processed
|
20/09/2023
|
|
5774291797
|
|
MRS DAKSHA ALPESHBHAI VYAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
2
|
BHAVNAGAR
|
GJ-04-001-038-001/225798
(Rajgadh )
|
1104001000NRG24080820230073967
|
09/08/2023
|
BAMABOLIYA ASHABEN VIPULBHAI
|
1104001WL002842
|
BAMABOLIYA ASHABEN VIPULBHAI
|
00415
|
SBIN0003764
|
3824
|
3824
|
Processed
|
20/09/2023
|
|
5774291798
|
|
MR NIMESH ARVINDBHAI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
3
|
BHAVNAGAR
|
GJ-04-001-055-001/231715
(Velavadar )
|
1104001000NRG24080820230073975
|
09/08/2023
|
MONPARIYA KAVABHAI MAGANBHAI
|
1104001WL002845
|
MONPARIYA KAVABHAI MAGANBHAI
|
00415
|
SBIN0060191
|
3824
|
3824
|
Processed
|
20/09/2023
|
|
5774291799
|
|
MR PRAVINBHAI MANUBHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
4
|
BHAVNAGAR
|
GJ-04-001-038-001/222842
(Rajgadh )
|
1104001000NRG24080820230073964
|
09/08/2023
|
JATPARA JAMANABEN SHIVABHAI
|
1104001WL002842
|
JATPARA JAMANABEN SHIVABHAI
|
00415
|
SBIN0060318
|
3824
|
3824
|
Processed
|
20/09/2023
|
|
5774291800
|
|
MR MADHAV VASUDEV VAGHELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15296
|
15296
|
|
|
|
|
|
|
|