|
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-04-001-038-001/222842
(Rajgadh )
|
1104001000NRG24080820230073965
|
09/08/2023
|
JATPARA MANHARBHAI SHIVABHAI
|
1104001WL002842
|
JATPARA MANHARBHAI SHIVABHAI
|
00048
|
BKID0003203
|
3824
|
3824
|
Processed
|
20/09/2023
|
|
5774477085
|
|
MANHARBHAI SHIVABHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
2
|
BHAVNAGAR
|
GJ-04-001-055-001/3071
(Velavadar )
|
1104001000NRG24080820230073976
|
09/08/2023
|
ASHOKBHAI SHYAMAJIBHAI JAPADIYA
|
1104001WL002845
|
ASHOKBHAI SHYAMAJIBHAI JAPADIYA
|
00048
|
BKID0003203
|
3824
|
3824
|
Processed
|
20/09/2023
|
|
5774477086
|
|
ASHOKBHAI SHYAMJIBHAI JAPADIYA
|
BANK OF INDIA(508505)
|
|
3
|
BHAVNAGAR
|
GJ-04-001-055-001/3071
(Velavadar )
|
1104001000NRG24080820230073977
|
09/08/2023
|
ASHOKBHAI SHYAMAJIBHAI JAPADIYA
|
1104001WL002845
|
ASHOKBHAI SHYAMAJIBHAI JAPADIYA
|
00048
|
BKID0003203
|
3824
|
3824
|
Processed
|
20/09/2023
|
|
5774477084
|
|
REKHABEN ASHOKBHAI JAPADIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11472
|
11472
|
|
|
|
|
|
|
|
|
4
|
BHAVNAGAR
|
GJ-04-001-030-001/211419
(Malanka )
|
1104001000NRG24090820230074017
|
09/08/2023
|
BARAIYA VINUBHAI SHIVABHAI
|
1104001WL002860
|
BARAIYA VINUBHAI SHIVABHAI
|
00691
|
IPOS0000001
|
3824
|
3824
|
Processed
|
20/09/2023
|
|
5774477087
|
|
MR VINUBHAI SHIVABHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15296
|
15296
|
|
|
|
|
|
|
|