|
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
|
BHILODA
|
GJ-09-006-040-002/8856561
()
|
1109006000NRG24020420240873103
|
05/04/2024
|
KUMBHAR JASHUBEN RAMABHAI
|
1109006WL027448
|
KUMBHAR JASHUBEN RAMABHAI
|
00045
|
BARB0DBBLOD
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218347385
|
|
KUMBHAR JASUBEN RAMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
BHILODA
|
GJ-09-006-035-001/884653679
()
|
1109006000NRG24020420240873097
|
05/04/2024
|
Tabiyad Chandubhai Sakarabhai
|
1109006WL027447
|
Tabiyad Chandubhai Sakarabhai
|
00048
|
BKID0002406
|
3206
|
3206
|
Processed
|
23/04/2024
|
|
3218347379
|
|
CHANDUBHAI SHAKARABHAI TABIYAR
|
BANK OF INDIA(508505)
|
|
3
|
BHILODA
|
GJ-09-006-035-001/884653721
()
|
1109006000NRG24020420240873098
|
05/04/2024
|
BHARADA BHURIBEN SUKABHAI
|
1109006WL027447
|
BHARADA BHURIBEN SUKABHAI
|
00048
|
BKID0002406
|
3206
|
3206
|
Processed
|
23/04/2024
|
|
3218347380
|
|
BHURIBEN SUKABHAI BHARADA
|
BANK OF INDIA(508505)
|
|
4
|
BHILODA
|
GJ-09-006-035-001/8856537882
()
|
1109006000NRG24020420240873101
|
05/04/2024
|
BHENSA ANITABEN RAMESHBHAI
|
1109006WL027447
|
BHENSA ANITABEN RAMESHBHAI
|
00048
|
BKID0002406
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218347382
|
|
MRS ANITABEN RAMESHBHAI BHESA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHILODA
|
GJ-09-006-035-001/8856537882
()
|
1109006000NRG24020420240873100
|
05/04/2024
|
BHENSA RAMESHBHAI SANJABHAI
|
1109006WL027447
|
BHENSA RAMESHBHAI SANJABHAI
|
00048
|
BKID0002406
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218347381
|
|
RAMESHBHAI SANJABHAI BHENSA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13580
|
13580
|
|
|
|
|
|
|
|
|
6
|
BHILODA
|
GJ-09-006-035-001/8856537761
()
|
1109006000NRG24020420240873099
|
05/04/2024
|
Gitaben Ishvarbhai Bhesa
|
1109006WL027447
|
Gitaben Ishvarbhai Bhesa
|
00415
|
SBIN0010952
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218347384
|
|
GITABEN ISHVARBHAI BHESA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
BHILODA
|
GJ-09-006-035-001/8856537979
()
|
1109006000NRG24020420240873102
|
05/04/2024
|
Anilkumar Danjibhai Bhensa
|
1109006WL027447
|
Anilkumar Danjibhai Bhensa
|
00415
|
SBIN0010952
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218347383
|
|
MR ANILKUMAR DANJIBHAI BHENSA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24332
|
24332
|
|
|
|
|
|
|
|