|
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-04-001-015-001/16725-A
(Ganeshgadh )
|
1104001000NRG24281220230084434
|
29/12/2023
|
PRAGJIBHAI BHIKHABHAI
|
1104001WL005405
|
PRAGJIBHAI BHIKHABHAI
|
00048
|
BKID0003203
|
1092
|
1092
|
Processed
|
07/02/2024
|
|
0202576562
|
|
PRAGJIBHAI BHIKHABHAI
|
()
|
|
2
|
BHAVNAGAR
|
GJ-04-001-015-001/81912
(Ganeshgadh )
|
1104001000NRG24281220230084537
|
29/12/2023
|
NITESHBHAI VASHRAMBHAI RATHOD
|
1104001WL005405
|
NITESHBHAI VASHRAMBHAI RATHOD
|
00048
|
BKID0003203
|
1434
|
1434
|
Processed
|
07/02/2024
|
|
0202576561
|
|
NITESHBHAI VASHRAMBHAI RATHOD
|
()
|
|
3
|
BHAVNAGAR
|
GJ-04-001-055-001/3607
(Velavadar )
|
1104001000NRG24291220230084718
|
29/12/2023
|
JALABEN KANJIBHAI
|
1104001WL005434
|
JALABEN KANJIBHAI
|
00048
|
BKID0003203
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0202576558
|
|
JALABEN KANJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6111
|
6111
|
|
|
|
|
|
|
|
|
4
|
BHAVNAGAR
|
GJ-04-001-015-001/81924
(Ganeshgadh )
|
1104001000NRG24281220230084544
|
29/12/2023
|
SAVSIBHAI SAVJIBHAI
|
1104001WL005405
|
SAVSIBHAI SAVJIBHAI
|
00390
|
SBIN0RRSRGB
|
1340
|
1340
|
Processed
|
07/02/2024
|
|
0202576559
|
|
SAVSIBHAI SAVJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1340
|
1340
|
|
|
|
|
|
|
|
|
5
|
BHAVNAGAR
|
GJ-04-001-015-001/128340
(Ganeshgadh )
|
1104001000NRG24281220230084392
|
29/12/2023
|
VEGAD HARIBEN
|
1104001WL005405
|
VEGAD HARIBEN
|
00415
|
SBIN0003764
|
956
|
956
|
Processed
|
07/02/2024
|
|
0202576557
|
|
MR NAVALBHAI DHANABHAI VEGAD
|
()
|
|
6
|
BHAVNAGAR
|
GJ-04-001-015-001/81906
(Ganeshgadh )
|
1104001000NRG24281220230084534
|
29/12/2023
|
JAMBUCHA RAMILABEN DINESHBHAI
|
1104001WL005405
|
JAMBUCHA RAMILABEN DINESHBHAI
|
00415
|
SBIN0003764
|
552
|
552
|
Processed
|
07/02/2024
|
|
0202576556
|
|
MS RAMILABEN DINESHBHAI JAMBUCHA
|
()
|
|
7
|
BHAVNAGAR
|
GJ-04-001-015-001/81910
(Ganeshgadh )
|
1104001000NRG24281220230084535
|
29/12/2023
|
JAMBUCHA RAJUBEN MAGANBHAI
|
1104001WL005405
|
JAMBUCHA RAJUBEN MAGANBHAI
|
00415
|
SBIN0003764
|
1195
|
1195
|
Processed
|
07/02/2024
|
|
0202576560
|
|
MR GOVINDBHAI MAGANBHAI JAMBUCHA
|
()
|
|
8
|
BHAVNAGAR
|
GJ-04-001-029-001/231727
(Madhiya)
|
1104001000NRG24291220230084702
|
29/12/2023
|
RATHOD BUDHABHAI DULABHAI
|
1104001WL005425
|
RATHOD BUDHABHAI DULABHAI
|
00415
|
SBIN0003764
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0202576552
|
|
MR BUDHABHAI DULABHAI RATHOD
|
()
|
|
9
|
BHAVNAGAR
|
GJ-04-001-029-001/231727
(Madhiya)
|
1104001000NRG24291220230084703
|
29/12/2023
|
Rathod savuben dulabhai
|
1104001WL005425
|
Rathod savuben dulabhai
|
00415
|
SBIN0003764
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0202576553
|
|
MR BUDHABHAI DULABHAI RATHOD
|
()
|
|
10
|
BHAVNAGAR
|
GJ-04-001-029-001/236421
(Madhiya)
|
1104001000NRG24291220230084706
|
29/12/2023
|
SOLANKI DAYABEN SHAMBHUBHAI
|
1104001WL005425
|
SOLANKI DAYABEN SHAMBHUBHAI
|
00415
|
SBIN0003764
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0202576554
|
|
MRS DAYABEN SHAMBHUBHAI SOLANKI
|
()
|
|
11
|
BHAVNAGAR
|
GJ-04-001-043-001/13978
(Savainagar )
|
1104001000NRG24291220230084716
|
29/12/2023
|
SOLANKI BATUK BHAI
|
1104001WL005432
|
SOLANKI BATUK BHAI
|
00415
|
SBIN0003764
|
3585
|
3585
|
Rejected
|
07/02/2024
|
|
0202576555
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17298
|
17298
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24749
|
24749
|
|
|
|
|
|
|
|