|
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-04-003-003-001/225994
(Bakhalka )
|
1104003000NRG23230320230098831
|
30/03/2023
|
GHANSHYAMBHAI BANESANGBHAI
|
1104003WL005202
|
GHANSHYAMBHAI BANESANGBHAI
|
00045
|
BARB0DBTANA
|
3206
|
3206
|
Processed
|
03/04/2023
|
|
0523359151
|
|
GHANSHYAMBHAI BANESANGBHAI PARMAR
|
THE VARACHHA CO-OP BANK LTD(607311)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
2
|
TALAJA
|
GJ-04-003-023-001/143650
(Datha )
|
1104003000NRG23230320230098832
|
30/03/2023
|
HANIFSHA KARIMSHA SAIYAD
|
1104003WL005203
|
HANIFSHA KARIMSHA SAIYAD
|
00089
|
CBIN0280558
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0523359145
|
|
Mr. HANIFSHA KARIMSHA SAIYAD
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
TALAJA
|
GJ-04-003-023-001/154679
(Datha )
|
1104003000NRG23230320230098833
|
30/03/2023
|
ARVINDBHAI VALJIBHAI
|
1104003WL005203
|
ARVINDBHAI VALJIBHAI
|
00089
|
CBIN0280558
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0523359148
|
|
Mr. ARVINDBHAI VALJIBHAI GADHADRA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
TALAJA
|
GJ-04-003-023-001/238668
(Datha )
|
1104003000NRG23230320230098834
|
30/03/2023
|
CHAUHAN GODIBEN JADAVBHAI
|
1104003WL005203
|
CHAUHAN GODIBEN JADAVBHAI
|
00089
|
CBIN0280558
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0523359149
|
|
Mrs. GODIBEN JADAVBHAI CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
5
|
TALAJA
|
GJ-04-003-073-001/245705
(Neshiya )
|
1104003000NRG23300320230101921
|
30/03/2023
|
PRAVINSINH JASHUBHAI GOHIL
|
1104003WL005328
|
PRAVINSINH JASHUBHAI GOHIL
|
00114
|
GSCB0BVN001
|
3355
|
3355
|
Processed
|
03/04/2023
|
|
0523359150
|
|
PRAVINSINH JASUBHA GOHIL
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3355
|
3355
|
|
|
|
|
|
|
|
|
6
|
TALAJA
|
GJ-04-003-107-001/235794
(Timana )
|
1104003000NRG23300320230101920
|
30/03/2023
|
JAYDIPBHAI AMRAJIBHAI
|
1104003WL005327
|
JAYDIPBHAI AMRAJIBHAI
|
00415
|
SBIN0060026
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0523359146
|
|
MR JAYDIP AMARJIBHAI PANDYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
TALAJA
|
GJ-04-003-107-001/235794
(Timana )
|
1104003000NRG23300320230101919
|
30/03/2023
|
PANDIYA AMRAJIBHAI PREMAJIBHAI
|
1104003WL005327
|
PANDIYA AMRAJIBHAI PREMAJIBHAI
|
00415
|
SBIN0060026
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0523359147
|
|
MR AMARJIBHAI PREMJIBHAI PANDYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23736
|
23736
|
|
|
|
|
|
|
|