|
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
|
TALAJA
|
GJ-04-003-028-001/254017
(Fulsar )
|
1104003000NRG24140620230045959
|
14/06/2023
|
GUJARATI BHARATBHAI VIRJIBHAI
|
1104003WL001389
|
GUJARATI BHARATBHAI VIRJIBHAI
|
00048
|
BKID0003212
|
277
|
277
|
Processed
|
17/06/2023
|
|
2618818007
|
|
BHARATBHAI VIRJIBHAI GUJARATI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
277
|
277
|
|
|
|
|
|
|
|
|
2
|
TALAJA
|
GJ-04-003-098-001/236665
(Sathara )
|
1104003000NRG24140620230045963
|
14/06/2023
|
JANI GAVUBEN HIMATBHAI
|
1104003WL001392
|
JANI GAVUBEN HIMATBHAI
|
00114
|
GSCB0BVN001
|
277
|
277
|
Processed
|
17/06/2023
|
|
2618818006
|
|
HIMMATLAL NAGJIBHAI JANI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
277
|
277
|
|
|
|
|
|
|
|
|
3
|
TALAJA
|
GJ-04-003-059-001/272252
(Mangela )
|
1104003000NRG24140620230045960
|
14/06/2023
|
DATHIYA MINABEN GOVINDBHAI
|
1104003WL001390
|
DATHIYA MINABEN GOVINDBHAI
|
00415
|
SBIN0060026
|
3585
|
3585
|
Processed
|
17/06/2023
|
|
2618818008
|
|
MRS MINABEN GOVINDBHAI DATHIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
TALAJA
|
GJ-04-003-059-001/272252
(Mangela )
|
1104003000NRG24140620230045961
|
14/06/2023
|
DATHIYA MINABEN GOVINDBHAI
|
1104003WL001390
|
DATHIYA MINABEN GOVINDBHAI
|
00415
|
SBIN0060026
|
3585
|
3585
|
Processed
|
17/06/2023
|
|
2618818009
|
|
DathiyaRahulbhaiGovindbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
5
|
TALAJA
|
GJ-04-003-070-001/245708
(NAVAJUNA RAJPARA )
|
1104003000NRG24140620230045962
|
14/06/2023
|
CHAUHAN VANABHAI VELABHAI
|
1104003WL001391
|
CHAUHAN VANABHAI VELABHAI
|
00415
|
SBIN0060123
|
1121
|
1121
|
Processed
|
17/06/2023
|
|
2618818010
|
|
MR CHAUHAN VANABHAI VELABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1121
|
1121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8845
|
8845
|
|
|
|
|
|
|
|