|
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-04-001-017-001/229808-A
(Hathab )
|
1104001000NRG24271220230083955
|
27/12/2023
|
DHAPA VIJUBEN PACHABHAI
|
1104001WL005377
|
DHAPA VIJUBEN PACHABHAI
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0205979859
|
|
Mrs. VIJUBEN PANCHABHAI DHAPA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
BHAVNAGAR
|
GJ-04-001-024-001/229882
(Khadsaliya )
|
1104001000NRG24271220230083956
|
27/12/2023
|
DABHI BALUBEN VITHALBHAI
|
1104001WL005378
|
DABHI BALUBEN VITHALBHAI
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0205979857
|
|
MISS BALUBEN MATHURBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAVNAGAR
|
GJ-04-001-028-001/267316
(Lakhanka )
|
1104001000NRG24271220230083959
|
27/12/2023
|
DABHI GHUGHABHAI HARJIBHAI
|
1104001WL005380
|
DABHI GHUGHABHAI HARJIBHAI
|
00390
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
07/02/2024
|
|
0205979858
|
|
Mr. GHUGHABHAI HARJIBHAI DABHI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
4
|
BHAVNAGAR
|
GJ-04-001-024-001/229883
(Khadsaliya )
|
1104001000NRG24271220230083957
|
27/12/2023
|
GOHIL LILABA MAVUBHA
|
1104001WL005378
|
GOHIL LILABA MAVUBHA
|
00415
|
SBIN0060191
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0205979854
|
|
MRS LILABA MAVUBHA GOHIL
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAVNAGAR
|
GJ-04-001-026-001/229889
(Koliyak )
|
1104001000NRG24271220230083958
|
27/12/2023
|
SOLANKI RANABHAI DEVJIBHAI
|
1104001WL005379
|
SOLANKI RANABHAI DEVJIBHAI
|
00415
|
SBIN0060191
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0205979856
|
|
RANABHAI DEVJIBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
6
|
BHAVNAGAR
|
GJ-04-001-011-001/231792
(Bhuteshwar )
|
1104001000NRG24271220230083954
|
27/12/2023
|
KANTARIYA UJIBEN LAVJIBHAI
|
1104001WL005376
|
KANTARIYA UJIBEN LAVJIBHAI
|
00415
|
SBIN0060251
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0205979855
|
|
MRS KANTARIYA UJIBEN LAVJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20793
|
20793
|
|
|
|
|
|
|
|