|
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-01-004-005-001/11033580-B
()
|
1101004000NRG23210320230092454
|
21/03/2023
|
Khara Artiben N
|
1101004WL009096
|
Khara Artiben N
|
00048
|
BKID0003262
|
3346
|
3346
|
Processed
|
29/03/2023
|
|
0278010758
|
|
AARTIBEN NARANBHAI KHARA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
BHANVAD
|
GJ-01-004-005-001/11033580-B
()
|
1101004000NRG23210320230092453
|
21/03/2023
|
Khara Naranbhai Arasibhai
|
1101004WL009096
|
Khara Naranbhai Arasibhai
|
00089
|
CBIN0284747
|
3346
|
3346
|
Processed
|
29/03/2023
|
|
0278010762
|
|
Mr. NARAN ARASI KHARA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
3
|
BHANVAD
|
GJ-01-004-005-001/11033565-C
()
|
1101004000NRG23210320230092452
|
21/03/2023
|
Devayat Palabhai Vasara
|
1101004WL009096
|
Devayat Palabhai Vasara
|
00152
|
HDFC0004482
|
3346
|
3346
|
Rejected
|
29/03/2023
|
|
0278010766
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
4
|
BHANVAD
|
GJ-01-004-005-001/11033599-D
()
|
1101004000NRG23210320230092455
|
21/03/2023
|
Vairu Karubhai Lakhamanbhai
|
1101004WL009096
|
Vairu Karubhai Lakhamanbhai
|
00415
|
SBIN0010951
|
3346
|
3346
|
Processed
|
30/03/2023
|
|
0278010761
|
|
MR KARUBHAI LAKHMANBHAI VAIRU
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHANVAD
|
GJ-01-004-005-001/110339201-A
()
|
1101004000NRG23210320230092457
|
21/03/2023
|
Kanchanben
|
1101004WL009096
|
Kanchanben
|
00415
|
SBIN0010951
|
3346
|
3346
|
Processed
|
30/03/2023
|
|
0278010760
|
|
MRS KANCHANBEN LAKHMANBHAI KHARA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHANVAD
|
GJ-01-004-005-001/110339201-A
()
|
1101004000NRG23210320230092456
|
21/03/2023
|
Khara Lakhman Govind
|
1101004WL009096
|
Khara Lakhman Govind
|
00415
|
SBIN0010951
|
3346
|
3346
|
Processed
|
30/03/2023
|
|
0278010759
|
|
MR LAKHMANBHAI GOVINDBHAI KHARA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHANVAD
|
GJ-01-004-005-001/11033942
()
|
1101004000NRG23210320230092458
|
21/03/2023
|
AMBALIYA HARDASHBHAI MERAMANBHAI
|
1101004WL009096
|
AMBALIYA HARDASHBHAI MERAMANBHAI
|
00415
|
SBIN0010951
|
3346
|
3346
|
Processed
|
29/03/2023
|
|
0278010763
|
|
AMBALIYA HARDASHBHAI MERAMANBHAI
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
8
|
BHANVAD
|
GJ-01-004-005-001/2783-A
()
|
1101004000NRG23210320230092461
|
21/03/2023
|
Vasra Sanjay Arjanbhai
|
1101004WL009096
|
Vasra Sanjay Arjanbhai
|
00415
|
SBIN0010951
|
3346
|
3346
|
Processed
|
30/03/2023
|
|
0278010765
|
|
MR SANJAY ARJANBHAI VASRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16730
|
16730
|
|
|
|
|
|
|
|
|
9
|
BHANVAD
|
GJ-01-004-005-001/11033942
()
|
1101004000NRG23210320230092459
|
21/03/2023
|
AMBALIYA HARDASHBHAI
|
1101004WL009096
|
AMBALIYA HARDASHBHAI
|
00415
|
SBIN0060089
|
3346
|
3346
|
Processed
|
29/03/2023
|
|
0278010764
|
|
AMBALIYA HARDASHBHAI
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30114
|
30114
|
|
|
|
|
|
|
|