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-04-001-021-001/231714 (Kamlej )
|
1104001000NRG24190620230050922
|
19/06/2023
|
SANGA DHIRUBHAI MERABHAI
|
1104001WL001514
|
SANGA DHIRUBHAI MERABHAI
|
00048
|
BKID0003216
|
1434
|
1434
|
Processed
|
27/06/2023
|
|
2802769328
|
|
DHIRUBHAI MERABHAI SANGA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
2
|
BHAVNAGAR
|
GJ-04-001-014-001/231701 (Fariyadka )
|
1104001000NRG24190620230051157
|
19/06/2023
|
CHAUHAN SUNITABEN SAMJIBHAI
|
1104001WL001519
|
CHAUHAN SUNITABEN SAMJIBHAI
|
00390
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2802769330
|
|
MS SUNITA SHAMJIBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
3
|
BHAVNAGAR
|
GJ-04-001-004-001/228145 (Alapar )
|
1104001000NRG24190620230050921
|
19/06/2023
|
LANGADIYA BHUPATBHAI NAVALBHAI
|
1104001WL001513
|
LANGADIYA BHUPATBHAI NAVALBHAI
|
00415
|
SBIN0060191
|
10
|
10
|
Processed
|
27/06/2023
|
|
2802769329
|
|
MRS KUVARBA NAVALBHAI LANGDIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4790
|
4790
|
|
|
|
|
|
|
|