|
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-04-008-026-001/234160
(Karkoliya )
|
1104008000NRG24301020230079887
|
30/10/2023
|
MANSUKHBHAI HAMIRBHAI DABHI
|
1104008WL004464
|
MANSUKHBHAI HAMIRBHAI DABHI
|
00045
|
BARB0SIHORX
|
3664
|
3664
|
Processed
|
03/11/2023
|
|
6991057810
|
|
MANSUKHBHAI HAMIRBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
2
|
SHIHOR
|
GJ-04-008-026-001/227602
(Karkoliya )
|
1104008000NRG24301020230079885
|
30/10/2023
|
BHAVESHBHAI VIRJIBHAI DABHI
|
1104008WL004464
|
BHAVESHBHAI VIRJIBHAI DABHI
|
00048
|
BKID0003211
|
3664
|
3664
|
Processed
|
03/11/2023
|
|
6991057809
|
|
BHAVESHBHAI VIRJIBHAI DABHI.
|
BANK OF INDIA(508505)
|
|
3
|
SHIHOR
|
GJ-04-008-026-001/227602
(Karkoliya )
|
1104008000NRG24301020230079886
|
30/10/2023
|
HETALBEN BHAVESHBHAI DABHI
|
1104008WL004464
|
HETALBEN BHAVESHBHAI DABHI
|
00048
|
BKID0003211
|
3664
|
3664
|
Processed
|
03/11/2023
|
|
6991057808
|
|
HETALBEN BHAVESHBHAI DABHI
|
BANK OF INDIA(508505)
|
|
4
|
SHIHOR
|
GJ-04-008-026-001/235319
(Karkoliya )
|
1104008000NRG24301020230079891
|
30/10/2023
|
ROHIT BATUKBHAI RATHOD
|
1104008WL004464
|
ROHIT BATUKBHAI RATHOD
|
00048
|
BKID0003211
|
3664
|
3664
|
Processed
|
03/11/2023
|
|
6991057804
|
|
ROHIT BATUKBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
5
|
SHIHOR
|
GJ-04-008-026-001/235319
(Karkoliya )
|
1104008000NRG24301020230079889
|
30/10/2023
|
BATUKBHAI PREMJIBHAI RATHOD
|
1104008WL004464
|
BATUKBHAI PREMJIBHAI RATHOD
|
00089
|
CBIN0282823
|
3664
|
3664
|
Processed
|
03/11/2023
|
|
6991057811
|
|
Mr. BATUKBHAI PREMJIBHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
6
|
SHIHOR
|
GJ-04-008-026-001/234160
(Karkoliya )
|
1104008000NRG24301020230079888
|
30/10/2023
|
DABHI KAJALBEN MANSUKHBHAI
|
1104008WL004464
|
DABHI KAJALBEN MANSUKHBHAI
|
00415
|
SBIN0060016
|
3664
|
3664
|
Processed
|
03/11/2023
|
|
6991057807
|
|
MR DABHI KAJALBEN MANSUKHBHAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHIHOR
|
GJ-04-008-026-001/235320
(Karkoliya )
|
1104008000NRG24301020230079893
|
30/10/2023
|
VALLABHBHAI BHAKABHAI JAMOD
|
1104008WL004464
|
VALLABHBHAI BHAKABHAI JAMOD
|
00415
|
SBIN0060016
|
3435
|
3435
|
Processed
|
03/11/2023
|
|
6991057806
|
|
JAMOD REKHABEN VALLABHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SHIHOR
|
GJ-04-008-026-001/235320
(Karkoliya )
|
1104008000NRG24301020230079892
|
30/10/2023
|
VALLBHBHAI BHAKABHAI JAMOD
|
1104008WL004464
|
VALLBHBHAI BHAKABHAI JAMOD
|
00415
|
SBIN0060016
|
3435
|
3435
|
Processed
|
03/11/2023
|
|
6991057805
|
|
MR VALLABHBHAI BHAKABHAI JAMOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10534
|
10534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28854
|
28854
|
|
|
|
|
|
|
|