|
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
|
BHANVAD
|
GJ-01-004-021-001/110334448
()
|
1101004000NRG23050120230083573
|
06/01/2023
|
CHOPADA JAGDISH
|
1101004WL007913
|
CHOPADA JAGDISH
|
00045
|
BARB0BHANVA
|
3585
|
3585
|
Processed
|
12/01/2023
|
|
7854875828
|
|
Chopada Jagdish
|
BANK OF BARODA(606985)
|
|
2
|
BHANVAD
|
GJ-01-004-021-001/110334582
()
|
1101004000NRG23050120230083574
|
06/01/2023
|
CHHUCHHAR JAYADEEP
|
1101004WL007913
|
CHHUCHHAR JAYADEEP
|
00045
|
BARB0BHANVA
|
3585
|
3585
|
Processed
|
12/01/2023
|
|
7854875829
|
|
Chhuchhar Jaydeep
|
BANK OF BARODA(606985)
|
|
3
|
BHANVAD
|
GJ-01-004-021-001/1103348175
()
|
1101004000NRG23050120230083582
|
06/01/2023
|
CHHUCHHAR SAGARBHAI
|
1101004WL007914
|
CHHUCHHAR SAGARBHAI
|
00045
|
BARB0BHANVA
|
3585
|
3585
|
Processed
|
12/01/2023
|
|
7854875830
|
|
Mr. SAGARBHAI CHANABHAI CHHUCHHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10755
|
10755
|
|
|
|
|
|
|
|
|
4
|
BHANVAD
|
GJ-01-004-021-001/1103348111
()
|
1101004000NRG23050120230083578
|
06/01/2023
|
NANDANIYA DOSA NATHU
|
1101004WL007914
|
NANDANIYA DOSA NATHU
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
12/01/2023
|
|
7854875832
|
|
DOSA NATHU NANDANIA
|
BANK OF BARODA(606985)
|
|
5
|
BHANVAD
|
GJ-01-004-021-001/1103348111
()
|
1101004000NRG23050120230083579
|
06/01/2023
|
NANDANIYA PABI DOSA
|
1101004WL007914
|
NANDANIYA PABI DOSA
|
00390
|
SBIN0RRSRGB
|
1195
|
1195
|
Processed
|
12/01/2023
|
|
7854875833
|
|
Mrs. PABIBEN DOSABHAI NANDANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
BHANVAD
|
GJ-01-004-021-001/1103348163
()
|
1101004000NRG23050120230083580
|
06/01/2023
|
NANDANIYA RUDIBEN
|
1101004WL007914
|
NANDANIYA RUDIBEN
|
00390
|
SBIN0RRSRGB
|
3540
|
3540
|
Processed
|
12/01/2023
|
|
7854875835
|
|
Mrs. RUDIBEN JAGABHAI NANDANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
BHANVAD
|
GJ-01-004-021-001/1103348173
()
|
1101004000NRG23050120230083576
|
06/01/2023
|
CHHUCHHAR CHANA MALDE
|
1101004WL007913
|
CHHUCHHAR CHANA MALDE
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
12/01/2023
|
|
7854875834
|
|
CHANABHAI MALDEBHAI CHHUCHHAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11905
|
11905
|
|
|
|
|
|
|
|
|
8
|
BHANVAD
|
GJ-01-004-021-001/1103348166
()
|
1101004000NRG23050120230083581
|
06/01/2023
|
VIRPARIA JAMANBHAI
|
1101004WL007914
|
VIRPARIA JAMANBHAI
|
00415
|
SBIN0060089
|
3525
|
3525
|
Processed
|
12/01/2023
|
|
7854875831
|
|
VIRPARIA JAMANBHAI
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3525
|
3525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26185
|
26185
|
|
|
|
|
|
|
|