|
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-04-001-018-001/15038
(Jashavantpar )
|
1104001000NRG24180620230050653
|
18/06/2023
|
GULABBHAI AATUBHAIGULABBHAI AATUBHAI
|
1104001WL001490
|
GULABBHAI AATUBHAIGULABBHAI AATUBHAI
|
00048
|
BKID0003203
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2802656463
|
|
GULABBHAI AATUBHAIGULABBHAI AATUBHAI
|
()
|
|
2
|
BHAVNAGAR
|
GJ-04-001-027-001/13411
(Kotda )
|
1104001000NRG24180620230050662
|
18/06/2023
|
MUKESHBHAI JIVRAJBHAI
|
1104001WL001496
|
MUKESHBHAI JIVRAJBHAI
|
00048
|
BKID0003203
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2802656462
|
|
MUKESHBHAI JIVRAJBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
3
|
BHAVNAGAR
|
GJ-04-001-024-001/229882
(Khadsaliya )
|
1104001000NRG24180620230050656
|
18/06/2023
|
DABHI BALUBEN VITHALBHAI
|
1104001WL001492
|
DABHI BALUBEN VITHALBHAI
|
00390
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2802656458
|
|
DABHI BALUBEN VITHALBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
4
|
BHAVNAGAR
|
GJ-04-001-043-001/14936
(Savainagar )
|
1104001000NRG24180620230050663
|
18/06/2023
|
MAKWANA NAVGHAN BHAI
|
1104001WL001497
|
MAKWANA NAVGHAN BHAI
|
00415
|
SBIN0003764
|
1434
|
1434
|
Processed
|
27/06/2023
|
|
2802656461
|
|
MR NAVGHANBHAI BABUBHAI MAKWANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
5
|
BHAVNAGAR
|
GJ-04-001-011-001/231793-A
(Bhuteshwar )
|
1104001000NRG24180620230050638
|
18/06/2023
|
KANTARIYA BIJALBHAI NONGHABHAI
|
1104001WL001487
|
KANTARIYA BIJALBHAI NONGHABHAI
|
00415
|
SBIN0060021
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2802656460
|
|
MR KANTARIYA BIJALBHIA NONDHABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
6
|
BHAVNAGAR
|
GJ-04-001-026-001/216019
(Koliyak )
|
1104001000NRG24180620230050658
|
18/06/2023
|
BHANUBEN VALLABHBHAI
|
1104001WL001494
|
BHANUBEN VALLABHBHAI
|
00415
|
SBIN0060191
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2802656459
|
|
MRS BHANUBEN VALLBHBHAI SOLANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18164
|
18164
|
|
|
|
|
|
|
|