|
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
|
BHESAN
|
GJ-06-013-039-001/287
(Sankrola )
|
1106013000NRG24220920230088948
|
23/09/2023
|
JAGDISHBHAI VIRABHAI VINCHHI
|
1106013WL008713
|
JAGDISHBHAI VIRABHAI VINCHHI
|
00045
|
BARB0BHESAN
|
768
|
768
|
Processed
|
28/09/2023
|
|
5929920183
|
|
JAGDISHBHAI VIRABHAI VINCHHI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
2
|
BHESAN
|
GJ-06-013-039-001/287
(Sankrola )
|
1106013000NRG24220920230088949
|
23/09/2023
|
VINCHHI SHANTIBEN JAGDISHBHAI
|
1106013WL008713
|
VINCHHI SHANTIBEN JAGDISHBHAI
|
00045
|
BARB0HADMAT
|
768
|
768
|
Processed
|
28/09/2023
|
|
5929920188
|
|
VINCHHI SHANTIBEN JA
|
BANK OF BARODA(606985)
|
|
3
|
BHESAN
|
GJ-06-013-039-001/326
(Sankrola )
|
1106013000NRG24220920230088950
|
23/09/2023
|
Basiya Dilipbhai Majbutbhai
|
1106013WL008713
|
Basiya Dilipbhai Majbutbhai
|
00045
|
BARB0HADMAT
|
768
|
768
|
Processed
|
28/09/2023
|
|
5929920189
|
|
DILIPBHAI MAJBUTBHAI
|
BANK OF BARODA(606985)
|
|
4
|
BHESAN
|
GJ-06-013-039-001/326
(Sankrola )
|
1106013000NRG24220920230088951
|
23/09/2023
|
Basiya Mamtaben Dilipbhai
|
1106013WL008713
|
Basiya Mamtaben Dilipbhai
|
00045
|
BARB0HADMAT
|
768
|
768
|
Processed
|
28/09/2023
|
|
5929920185
|
|
MAMTABEN DILIPBHAI B
|
BANK OF BARODA(606985)
|
|
5
|
BHESAN
|
GJ-06-013-039-001/366
(Sankrola )
|
1106013000NRG24220920230088953
|
23/09/2023
|
Kathiriya Sureshbhai Vallabhbhai
|
1106013WL008713
|
Kathiriya Sureshbhai Vallabhbhai
|
00045
|
BARB0HADMAT
|
768
|
768
|
Processed
|
28/09/2023
|
|
5929920184
|
|
KATHIRIYA SURESHBHAI
|
BANK OF BARODA(606985)
|
|
6
|
BHESAN
|
GJ-06-013-039-001/366
(Sankrola )
|
1106013000NRG24220920230088952
|
23/09/2023
|
Kathiriya Vallabhbhai Ghusabhai
|
1106013WL008713
|
Kathiriya Vallabhbhai Ghusabhai
|
00045
|
BARB0HADMAT
|
768
|
768
|
Processed
|
28/09/2023
|
|
5929920186
|
|
VALLABHBHAI GHUSABHA
|
BANK OF BARODA(606985)
|
|
7
|
BHESAN
|
GJ-06-013-039-001/366
(Sankrola )
|
1106013000NRG24220920230088954
|
23/09/2023
|
SANGITABEN SURESHBHAI KATHIRIYA
|
1106013WL008713
|
SANGITABEN SURESHBHAI KATHIRIYA
|
00045
|
BARB0HADMAT
|
768
|
768
|
Processed
|
28/09/2023
|
|
5929920187
|
|
SANGITABEN SURESHBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
8
|
BHESAN
|
GJ-06-013-039-001/153-A
(Sankrola )
|
1106013000NRG24220920230088945
|
23/09/2023
|
Vichi VinuVINUBHAI VIRABHAI VINCHHIbhai Virabhai
|
1106013WL008713
|
Vichi VinuVINUBHAI VIRABHAI VINCHHIbhai Virabhai
|
00415
|
SBIN0060271
|
768
|
768
|
Processed
|
28/09/2023
|
|
5929920181
|
|
MR VINUBHAI VIRABHAI VINCHHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHESAN
|
GJ-06-013-039-001/153-A
(Sankrola )
|
1106013000NRG24220920230088947
|
23/09/2023
|
VINUBHAI VIRABHAI VINCHHI
|
1106013WL008713
|
VINUBHAI VIRABHAI VINCHHI
|
00415
|
SBIN0060271
|
768
|
768
|
Processed
|
28/09/2023
|
|
5929920182
|
|
MR AVADH VINUBHAI VICHHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6912
|
6912
|
|
|
|
|
|
|
|