|
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-04-008-002-001/234807
(Amargadh )
|
1104008000NRG24010220240088173
|
01/02/2024
|
GOHIL MAYURSINH RAMDEVSINH
|
1104008WL005922
|
GOHIL MAYURSINH RAMDEVSINH
|
00032
|
UTIB0000298
|
3664
|
3664
|
Processed
|
25/03/2024
|
|
2146752693
|
|
GOHIL MAYURSINH RAMDEVSINH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
2
|
SHIHOR
|
GJ-04-008-061-001/195906
(Songadh )
|
1104008000NRG24300120240087950
|
01/02/2024
|
NARESHBHAI MAGANBHAI KANTARIYA
|
1104008WL005913
|
NARESHBHAI MAGANBHAI KANTARIYA
|
00048
|
BKID0003211
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2146752691
|
|
NARESHBHAI MAGANBHAI KATARIA
|
BANK OF INDIA(508505)
|
|
3
|
SHIHOR
|
GJ-04-008-061-001/195908
(Songadh )
|
1104008000NRG24300120240087949
|
01/02/2024
|
ASHOKBHAI RATABHAI LUNI
|
1104008WL005912
|
ASHOKBHAI RATABHAI LUNI
|
00048
|
BKID0003211
|
2390
|
2390
|
Processed
|
25/03/2024
|
|
2146752690
|
|
ASHOKBHAI RATABHAI LUNI
|
BANK OF INDIA(508505)
|
|
4
|
SHIHOR
|
GJ-04-008-061-001/195910
(Songadh )
|
1104008000NRG24300120240087957
|
01/02/2024
|
MAKWANA MANJULABEN HARSHADBHAI
|
1104008WL005914
|
MAKWANA MANJULABEN HARSHADBHAI
|
00048
|
BKID0003211
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2146752692
|
|
MAKWANA MANJULABEN HARSHADBHAI
|
BANK OF INDIA(508505)
|
|
5
|
SHIHOR
|
GJ-04-008-061-001/195917
(Songadh )
|
1104008000NRG24300120240087952
|
01/02/2024
|
DHANJIBHAI LAKSHMANBHAI CHAUHAN
|
1104008WL005913
|
DHANJIBHAI LAKSHMANBHAI CHAUHAN
|
00048
|
BKID0003211
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2146752688
|
|
DHANJIBHAI LAKHMANBHAI CHAUHAN
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
6
|
SHIHOR
|
GJ-04-008-061-001/195921
(Songadh )
|
1104008000NRG24300120240087959
|
01/02/2024
|
MINABEN VIJAYKUMAR VAGHELA
|
1104008WL005914
|
MINABEN VIJAYKUMAR VAGHELA
|
00048
|
BKID0003211
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2146752689
|
|
MINABEN VIJAYBHAI VAGHELA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15774
|
15774
|
|
|
|
|
|
|
|
|
7
|
SHIHOR
|
GJ-04-008-002-001/234807
(Amargadh )
|
1104008000NRG24010220240088172
|
01/02/2024
|
RAMDEVSINH BALVANTSINH GOHIL
|
1104008WL005922
|
RAMDEVSINH BALVANTSINH GOHIL
|
00114
|
GSCB0BVN001
|
3664
|
3664
|
Processed
|
25/03/2024
|
|
2146752682
|
|
RAMDEVSINH BALVANTSINH GOHIL
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
8
|
SHIHOR
|
GJ-04-008-061-001/195906
(Songadh )
|
1104008000NRG24300120240087951
|
01/02/2024
|
Hansaben Nareshbhai Kantariya
|
1104008WL005913
|
Hansaben Nareshbhai Kantariya
|
00415
|
SBIN0060015
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2146752687
|
|
HANSABEN NARESHKUMAR KATARIA
|
BANK OF INDIA(508505)
|
|
9
|
SHIHOR
|
GJ-04-008-061-001/195917
(Songadh )
|
1104008000NRG24300120240087953
|
01/02/2024
|
CHAUHAN KETAN DHANJIBHAI
|
1104008WL005913
|
CHAUHAN KETAN DHANJIBHAI
|
00415
|
SBIN0060015
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2146752686
|
|
CHAUHAN KETAN DHANJIBHAI
|
UNION BANK OF INDIA(508500)
|
|
10
|
SHIHOR
|
GJ-04-008-061-001/61003
(Songadh )
|
1104008000NRG24300120240087954
|
01/02/2024
|
DHARMESH MAKWANA
|
1104008WL005913
|
DHARMESH MAKWANA
|
00415
|
SBIN0060015
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2146752685
|
|
DHARMESHBHAI VITTHALBHAI MAKWANA
|
BANK OF INDIA(508505)
|
|
11
|
SHIHOR
|
GJ-04-008-061-001/61003
(Songadh )
|
1104008000NRG24300120240087955
|
01/02/2024
|
MAKWANA HETALBEN DHARMESHBHAI
|
1104008WL005913
|
MAKWANA HETALBEN DHARMESHBHAI
|
00415
|
SBIN0060015
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2146752684
|
|
HETALBEN DHARMESHKUMAR MAKWANA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13384
|
13384
|
|
|
|
|
|
|
|
|
12
|
SHIHOR
|
GJ-04-008-061-001/195910
(Songadh )
|
1104008000NRG24300120240087956
|
01/02/2024
|
HARSHADRAY POPATBHAI MAKWANA
|
1104008WL005914
|
HARSHADRAY POPATBHAI MAKWANA
|
00415
|
SBIN0061670
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2146752694
|
|
DHARMISTHABEN HARSHADBHAI MAKVANA
|
BANK OF INDIA(508505)
|
|
13
|
SHIHOR
|
GJ-04-008-061-001/195921
(Songadh )
|
1104008000NRG24300120240087958
|
01/02/2024
|
VIJAYKUMAR SHANKARBHAI VAGHELA
|
1104008WL005914
|
VIJAYKUMAR SHANKARBHAI VAGHELA
|
00415
|
SBIN0061670
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2146752683
|
|
VIJAYBHAI SHANKARBHAI VAGHELA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43178
|
43178
|
|
|
|
|
|
|
|