|
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-04-008-072-001/60628
(Valavad )
|
1104008000NRG25230420240001996
|
23/04/2024
|
MUKESHBHAI MITHURAM CHAUHAN
|
1104008WL000308
|
MUKESHBHAI MITHURAM CHAUHAN
|
00045
|
BARB0SIHORX
|
1195
|
1195
|
Processed
|
29/04/2024
|
|
3368629860
|
|
MUKESHBHAI MITHURAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
2
|
SHIHOR
|
GJ-04-008-045-001/104378
(Pipaliya )
|
1104008000NRG25230420240001993
|
23/04/2024
|
KANCHANBEN ASHOKBHAI RATHOD
|
1104008WL000307
|
KANCHANBEN ASHOKBHAI RATHOD
|
00048
|
BKID0003208
|
1195
|
1195
|
Processed
|
29/04/2024
|
|
3368629862
|
|
RATHOD KANCHANBEN ASHOKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHIHOR
|
GJ-04-008-045-001/104379
(Pipaliya )
|
1104008000NRG25230420240001995
|
23/04/2024
|
BHARTIBEN RAJESHBHAI SOLANKI
|
1104008WL000307
|
BHARTIBEN RAJESHBHAI SOLANKI
|
00048
|
BKID0003208
|
1195
|
1195
|
Processed
|
29/04/2024
|
|
3368629861
|
|
BHARTI RAJUBHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
4
|
SHIHOR
|
GJ-04-008-045-001/104378
(Pipaliya )
|
1104008000NRG25230420240001992
|
23/04/2024
|
RATHOD ASHOKBHAI GIGABHAI
|
1104008WL000307
|
RATHOD ASHOKBHAI GIGABHAI
|
00415
|
SBIN0060015
|
1195
|
1195
|
Processed
|
29/04/2024
|
|
3368629865
|
|
RATHOD ASHOKBHAI GIGABHAI
|
ICICI BANK LTD(508534)
|
|
5
|
SHIHOR
|
GJ-04-008-072-001/60628
(Valavad )
|
1104008000NRG25230420240001997
|
23/04/2024
|
JYOTIBEN MUKESHBHAI CHAUHAN
|
1104008WL000308
|
JYOTIBEN MUKESHBHAI CHAUHAN
|
00415
|
SBIN0060015
|
1195
|
1195
|
Processed
|
29/04/2024
|
|
3368629859
|
|
JYOTIBEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
6
|
SHIHOR
|
GJ-04-008-026-001/230104
(Karkoliya )
|
1104008000NRG25230420240001990
|
23/04/2024
|
JIVRAJBHAI BHIKHABHAI JAMOD
|
1104008WL000306
|
JIVRAJBHAI BHIKHABHAI JAMOD
|
00415
|
SBIN0060016
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3368629863
|
|
MR JIVRAJBHAI BHIKHABHAI JAMOD
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHIHOR
|
GJ-04-008-026-001/230104
(Karkoliya )
|
1104008000NRG25230420240001991
|
23/04/2024
|
KANKUBEN JIVRAJBHAI JAMOD
|
1104008WL000306
|
KANKUBEN JIVRAJBHAI JAMOD
|
00415
|
SBIN0060016
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3368629864
|
|
MR KANKUBEN JIVRAJBHAI JAMOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
8
|
SHIHOR
|
GJ-04-008-045-001/104379
(Pipaliya )
|
1104008000NRG25230420240001994
|
23/04/2024
|
RAJESHBHAI DHANJIBHAI SOLANKI
|
1104008WL000307
|
RAJESHBHAI DHANJIBHAI SOLANKI
|
00415
|
SBIN0060025
|
1195
|
1195
|
Processed
|
29/04/2024
|
|
3368629866
|
|
SOLANKI RAJESHBHAI DHANJIBHAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9730
|
9730
|
|
|
|
|
|
|
|