|
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
|
SHIHOR
|
GJ-04-008-031-001/235597
(Krishnapara )
|
1104008000NRG24161020230079012
|
16/10/2023
|
Gohil Hitesh Sanjaybhai
|
1104008WL004224
|
Gohil Hitesh Sanjaybhai
|
00045
|
BARB0KAPODA
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989227551
|
|
GOHIL HITESH SANJAYB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
SHIHOR
|
GJ-04-008-003-001/234863
(Ambla )
|
1104008000NRG24161020230079007
|
16/10/2023
|
MINABA VIJAYSINH GOHIL
|
1104008WL004223
|
MINABA VIJAYSINH GOHIL
|
00415
|
SBIN0015813
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6989227549
|
|
MS MINABA VIJAYSINH GOHIL
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHIHOR
|
GJ-04-008-003-001/234863
(Ambla )
|
1104008000NRG24161020230079005
|
16/10/2023
|
VIJAYSINH PARBATSINH GOHIL
|
1104008WL004223
|
VIJAYSINH PARBATSINH GOHIL
|
00415
|
SBIN0015813
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6989227545
|
|
GOHIL VIJYABA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHIHOR
|
GJ-04-008-003-001/234863
(Ambla )
|
1104008000NRG24161020230079006
|
16/10/2023
|
VIJAYSINH PARBATSINH GOHIL
|
1104008WL004223
|
VIJAYSINH PARBATSINH GOHIL
|
00415
|
SBIN0015813
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6989227546
|
|
MR VIJAYSINH PARBATSINH GOHIL
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHIHOR
|
GJ-04-008-003-001/235555
(Ambla )
|
1104008000NRG24161020230079008
|
16/10/2023
|
JAGDISHBHAI KALUBHAI CHUDASAMA
|
1104008WL004223
|
JAGDISHBHAI KALUBHAI CHUDASAMA
|
00415
|
SBIN0015813
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6989227548
|
|
MR JAGDISHBHAI KALUBHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHIHOR
|
GJ-04-008-003-001/235555
(Ambla )
|
1104008000NRG24161020230079010
|
16/10/2023
|
MUKESHBHAI KALUBHAI CHUDASAMA
|
1104008WL004223
|
MUKESHBHAI KALUBHAI CHUDASAMA
|
00415
|
SBIN0015813
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6989227547
|
|
MR MUKESHBHAI KALUBHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17925
|
17925
|
|
|
|
|
|
|
|
|
7
|
SHIHOR
|
GJ-04-008-031-001/235597
(Krishnapara )
|
1104008000NRG24161020230079011
|
16/10/2023
|
SANJAYBHAI NARSHANGBHAI GOHIL
|
1104008WL004224
|
SANJAYBHAI NARSHANGBHAI GOHIL
|
00415
|
SBIN0060025
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989227544
|
|
GOHIL SANJAYBHAI NAR
|
BANK OF BARODA(606985)
|
|
8
|
SHIHOR
|
GJ-04-008-075-001/234830
(Vavdi (Gajabhai) )
|
1104008000NRG24161020230079013
|
16/10/2023
|
MAKWANA LALJIBHAI BHUPATBHAI
|
1104008WL004225
|
MAKWANA LALJIBHAI BHUPATBHAI
|
00415
|
SBIN0060025
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6989227550
|
|
MR MAKWANA LALJIBHAI BHUPATBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7169
|
7169
|
|
|
|
|
|
|
|
|
9
|
SHIHOR
|
GJ-04-008-003-001/235555
(Ambla )
|
1104008000NRG24161020230079009
|
16/10/2023
|
CHUDASAMA NANIBEN K
|
1104008WL004223
|
CHUDASAMA NANIBEN K
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6989227543
|
|
CHUDASAMA NANIBEN KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32263
|
32263
|
|
|
|
|
|
|
|