|
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
|
UMRALA
|
GJ-04-009-027-001/78648
(Malpara )
|
1104009000NRG24090620230039542
|
09/06/2023
|
REKHABEN MANSUKHBHABHI CHAUHAN
|
1104009WL001250
|
REKHABEN MANSUKHBHABHI CHAUHAN
|
00114
|
GSCB0BVN001
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2563484889
|
|
REKHABEN MANSUKHABHI CHAUHAN
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
2
|
UMRALA
|
GJ-04-009-037-001/202185
(Timba )
|
1104009000NRG24090620230039546
|
09/06/2023
|
PINL ALPESHBHAI KANTARIYA
|
1104009WL001251
|
PINL ALPESHBHAI KANTARIYA
|
00114
|
GSCB0BVN001
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2563484890
|
|
ALPESHBHAI RATILALBHAI KANTARIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
3
|
UMRALA
|
GJ-04-009-037-001/202185
(Timba )
|
1104009000NRG24090620230039547
|
09/06/2023
|
PINL ALPESHBHAI KANTARIYA
|
1104009WL001251
|
PINL ALPESHBHAI KANTARIYA
|
00114
|
GSCB0BVN001
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2563484891
|
|
KANTARIYA SONALBEN ALPESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
4
|
UMRALA
|
GJ-04-009-027-001/78648
(Malpara )
|
1104009000NRG24090620230039541
|
09/06/2023
|
MANSHUKHBHAI SAVAJIBHAI CHAUHAN
|
1104009WL001250
|
MANSHUKHBHAI SAVAJIBHAI CHAUHAN
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2563484896
|
|
Mr. MANSHUKHBHAI SAVAJIBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
5
|
UMRALA
|
GJ-04-009-038-001/200843
(Timbi )
|
1104009000NRG24090620230039550
|
09/06/2023
|
GALANI LALABHAI RUPABHAI
|
1104009WL001252
|
GALANI LALABHAI RUPABHAI
|
00415
|
SBIN0060017
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2563484892
|
|
MR LALABHAI RUPABHAI GALANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
UMRALA
|
GJ-04-009-038-001/201782
(Timbi )
|
1104009000NRG24090620230039551
|
09/06/2023
|
Gohil Dakshaba Hardevsinh
|
1104009WL001252
|
Gohil Dakshaba Hardevsinh
|
00415
|
SBIN0060017
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2563484895
|
|
HARDEVSINH BAHADURSINH GOHIL
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
7
|
UMRALA
|
GJ-04-009-027-001/78648
(Malpara )
|
1104009000NRG24090620230039545
|
09/06/2023
|
CHINTAN MANSUKHBHAI CHAUHAN
|
1104009WL001250
|
CHINTAN MANSUKHBHAI CHAUHAN
|
00415
|
SBIN0060027
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2563484893
|
|
MR CHAUHAN CHINTANBHAI MANSUKHBHAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
UMRALA
|
GJ-04-009-027-001/78648
(Malpara )
|
1104009000NRG24090620230039543
|
09/06/2023
|
UMESHKUMAR MANSUKHBHAI CHAUHAN
|
1104009WL001250
|
UMESHKUMAR MANSUKHBHAI CHAUHAN
|
00415
|
SBIN0060027
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2563484894
|
|
CHAUHAN UMESHKUMAR MANSUKHBHAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30720
|
30720
|
|
|
|
|
|
|
|