|
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-04-001-021-001/231717
(Kamlej )
|
1104001000NRG24201220230083221
|
20/12/2023
|
VAGHELA NARENDRABHAI DINESHBHAI
|
1104001WL005245
|
VAGHELA NARENDRABHAI DINESHBHAI
|
00048
|
BKID0003216
|
1912
|
1912
|
Processed
|
07/02/2024
|
|
0202866481
|
|
NARENDRABHAI DINESHBHAI VAGHELA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1912
|
1912
|
|
|
|
|
|
|
|
|
2
|
BHAVNAGAR
|
GJ-04-001-030-001/210080
(Malanka )
|
1104001000NRG24201220230083224
|
20/12/2023
|
BARIYA LAGHUBHAI MATHURBHAI
|
1104001WL005247
|
BARIYA LAGHUBHAI MATHURBHAI
|
00390
|
SBIN0RRSRGB
|
956
|
956
|
Processed
|
07/02/2024
|
|
0202866487
|
|
Mrs. LADHUBHAI MATHURBHAI BARAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
BHAVNAGAR
|
GJ-04-001-045-001/225789
(Shedhavadar )
|
1104001000NRG24201220230083232
|
20/12/2023
|
CHHABHAD LAKHUBEN DANABHAI
|
1104001WL005252
|
CHHABHAD LAKHUBEN DANABHAI
|
00390
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
07/02/2024
|
|
0202866486
|
|
CHHABHAD LAKHUBEN DANABHAI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
4
|
BHAVNAGAR
|
GJ-04-001-009-001/270821
(Bhojpara )
|
1104001000NRG24201220230083220
|
20/12/2023
|
PARBATSHIN KESHUBHA GOHIL
|
1104001WL005244
|
PARBATSHIN KESHUBHA GOHIL
|
00415
|
SBIN0060029
|
1024
|
1024
|
Processed
|
07/02/2024
|
|
0202866484
|
|
MR PARBATSINH KESHUBHA GOHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
5
|
BHAVNAGAR
|
GJ-04-001-005-001/229829
(Bhadbhadiya )
|
1104001000NRG24201220230083218
|
20/12/2023
|
Tejabhai R Dihora
|
1104001WL005243
|
Tejabhai R Dihora
|
00415
|
SBIN0060191
|
2629
|
2629
|
Processed
|
07/02/2024
|
|
0202866482
|
|
MR TEJABHAI RAMJIBHAI DIHORA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAVNAGAR
|
GJ-04-001-026-001/216019
(Koliyak )
|
1104001000NRG24201220230083223
|
20/12/2023
|
BHANUBEN VALLABHBHAI
|
1104001WL005246
|
BHANUBEN VALLABHBHAI
|
00415
|
SBIN0060191
|
2390
|
2390
|
Processed
|
07/02/2024
|
|
0202866488
|
|
MRS BHANUBEN VALLBHBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAVNAGAR
|
GJ-04-001-026-001/216019
(Koliyak )
|
1104001000NRG24201220230083222
|
20/12/2023
|
VALLABHBHAI SAVJIBHAI SOLANKI
|
1104001WL005246
|
VALLABHBHAI SAVJIBHAI SOLANKI
|
00415
|
SBIN0060191
|
2390
|
2390
|
Processed
|
07/02/2024
|
|
0202866485
|
|
MR VALLABHBHAI SAVJIBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7409
|
7409
|
|
|
|
|
|
|
|
|
8
|
BHAVNAGAR
|
GJ-04-001-032-001/232721
(Nagdhaniba )
|
1104001000NRG24201220230083225
|
20/12/2023
|
VAGHELA MAHESHBHAI MATHURBHAI
|
1104001WL005248
|
VAGHELA MAHESHBHAI MATHURBHAI
|
00415
|
SBIN0060308
|
1912
|
1912
|
Processed
|
07/02/2024
|
|
0202866483
|
|
VAGHELA MAHESHBHAI MATHURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1912
|
1912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16081
|
16081
|
|
|
|
|
|
|
|