|
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-04-001-023-001/112945
(Kardej )
|
1104001000NRG24300420230002591
|
06/05/2023
|
MER PARSHOTAMBHAI VANABHAI
|
1104001WL000341
|
MER PARSHOTAMBHAI VANABHAI
|
00045
|
BARB0SIHORX
|
2868
|
2868
|
Processed
|
12/05/2023
|
|
1482166143
|
|
PARSHOTAM VANABHAI MER
|
BANK OF INDIA(508505)
|
|
2
|
BHAVNAGAR
|
GJ-04-001-023-001/216439
(Kardej )
|
1104001000NRG24300420230002602
|
06/05/2023
|
RATHOD KAILASBEN PRAVINBHAI
|
1104001WL000341
|
RATHOD KAILASBEN PRAVINBHAI
|
00045
|
BARB0SIHORX
|
2868
|
2868
|
Processed
|
12/05/2023
|
|
1482166149
|
|
Rathod Kailashben Pravinbhai
|
BANK OF BARODA(606985)
|
|
3
|
BHAVNAGAR
|
GJ-04-001-023-001/236473
(Kardej )
|
1104001000NRG24300420230002629
|
06/05/2023
|
CHAUHAN MIRABEN BHALABHAI
|
1104001WL000341
|
CHAUHAN MIRABEN BHALABHAI
|
00045
|
BARB0SIHORX
|
2602
|
2602
|
Processed
|
12/05/2023
|
|
1482166144
|
|
Chauhan Miraben Jalabhai
|
BANK OF BARODA(606985)
|
|
4
|
BHAVNAGAR
|
GJ-04-001-023-001/240815
(Kardej )
|
1104001000NRG24300420230002632
|
06/05/2023
|
MER GITABEN RAMESHBHAI
|
1104001WL000341
|
MER GITABEN RAMESHBHAI
|
00045
|
BARB0SIHORX
|
2029
|
2029
|
Processed
|
12/05/2023
|
|
1482166147
|
|
MER GITABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
5
|
BHAVNAGAR
|
GJ-04-001-023-001/240815
(Kardej )
|
1104001000NRG24300420230002634
|
06/05/2023
|
MER KAJALBEN RAMESHBHAI
|
1104001WL000341
|
MER KAJALBEN RAMESHBHAI
|
00045
|
BARB0SIHORX
|
2029
|
2029
|
Processed
|
12/05/2023
|
|
1482166145
|
|
Miss. KAJAL RAMESHBHAI MER
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
BHAVNAGAR
|
GJ-04-001-023-001/240815
(Kardej )
|
1104001000NRG24300420230002633
|
06/05/2023
|
MER KISHANBHAI RAMESHBHAI
|
1104001WL000341
|
MER KISHANBHAI RAMESHBHAI
|
00045
|
BARB0SIHORX
|
2030
|
2030
|
Processed
|
12/05/2023
|
|
1482166146
|
|
MR KISHAN RAMESHBHAI MER
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAVNAGAR
|
GJ-04-001-023-001/240815
(Kardej )
|
1104001000NRG24300420230002631
|
06/05/2023
|
MER RAMESHBHAI SAVJIBHAI
|
1104001WL000341
|
MER RAMESHBHAI SAVJIBHAI
|
00045
|
BARB0SIHORX
|
2029
|
2029
|
Processed
|
12/05/2023
|
|
1482166148
|
|
Mer Rameshbhai Savjibhai
|
BANK OF BARODA(606985)
|
|
8
|
BHAVNAGAR
|
GJ-04-001-023-001/240832
(Kardej )
|
1104001000NRG24300420230002636
|
06/05/2023
|
BARAIYA SHOBHABEN DINESHBHAI
|
1104001WL000341
|
BARAIYA SHOBHABEN DINESHBHAI
|
00045
|
BARB0SIHORX
|
2868
|
2868
|
Processed
|
12/05/2023
|
|
1482166151
|
|
Baraiya Shobhaben Dineshbhai
|
BANK OF BARODA(606985)
|
|
9
|
BHAVNAGAR
|
GJ-04-001-023-001/242690
(Kardej )
|
1104001000NRG24300420230002645
|
06/05/2023
|
SOLANKI HIRABEN VITTHALBHAI
|
1104001WL000341
|
SOLANKI HIRABEN VITTHALBHAI
|
00045
|
BARB0SIHORX
|
2354
|
2354
|
Processed
|
12/05/2023
|
|
1482166150
|
|
HIRABEN VITHALBHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21677
|
21677
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21677
|
21677
|
|
|
|
|
|
|
|