|
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
|
GARIADHAR
|
GJ-04-006-035-001/158374
(Samadhiyala )
|
1104006000NRG24230520230022028
|
23/05/2023
|
SOLANKI KANTIBHAI BIJALBHAI
|
1104006WL000926
|
SOLANKI KANTIBHAI BIJALBHAI
|
00045
|
BARB0GARIAD
|
2278
|
2278
|
Processed
|
27/05/2023
|
|
1906313328
|
|
KANTIBHAI BIJALBHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
2
|
GARIADHAR
|
GJ-04-006-035-001/158374
(Samadhiyala )
|
1104006000NRG24230520230022029
|
23/05/2023
|
SOLANKI KANTIBHAI BIJALBHAI
|
1104006WL000926
|
SOLANKI KANTIBHAI BIJALBHAI
|
00045
|
BARB0GARIAD
|
2278
|
2278
|
Processed
|
27/05/2023
|
|
1906313329
|
|
SANGEETABEN KANTIBHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
3
|
GARIADHAR
|
GJ-04-006-035-001/176377
(Samadhiyala )
|
1104006000NRG24230520230022035
|
23/05/2023
|
CHHAGANBHAI LALJIBHAI PARMAR
|
1104006WL000926
|
CHHAGANBHAI LALJIBHAI PARMAR
|
00045
|
BARB0GARIAD
|
1509
|
1509
|
Processed
|
27/05/2023
|
|
1906313324
|
|
JIVIBEN CHHAGANBHAI PARMAR
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
4
|
GARIADHAR
|
GJ-04-006-035-001/176377
(Samadhiyala )
|
1104006000NRG24230520230022036
|
23/05/2023
|
CHHAGANBHAI LALJIBHAI PARMAR
|
1104006WL000926
|
CHHAGANBHAI LALJIBHAI PARMAR
|
00045
|
BARB0GARIAD
|
1509
|
1509
|
Processed
|
27/05/2023
|
|
1906313325
|
|
GORAKHBHAI CHHAGANBHAI PARMAR
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
5
|
GARIADHAR
|
GJ-04-006-035-001/217332
(Samadhiyala )
|
1104006000NRG24230520230022078
|
23/05/2023
|
Vyas Sunitaben Ravjibhai
|
1104006WL000926
|
Vyas Sunitaben Ravjibhai
|
00045
|
BARB0GARIAD
|
2291
|
2291
|
Processed
|
27/05/2023
|
|
1906313330
|
|
SUNITABEN RAVJIBHAI VYAS
|
BANK OF BARODA(606985)
|
|
6
|
GARIADHAR
|
GJ-04-006-035-001/217332
(Samadhiyala )
|
1104006000NRG24230520230022079
|
23/05/2023
|
Vyas Sunitaben Ravjibhai
|
1104006WL000926
|
Vyas Sunitaben Ravjibhai
|
00045
|
BARB0GARIAD
|
2291
|
2291
|
Processed
|
27/05/2023
|
|
1906313331
|
|
SUNITABEN RAVJIBHAI VYAS
|
BANK OF BARODA(606985)
|
|
7
|
GARIADHAR
|
GJ-04-006-035-001/46788-A
(Samadhiyala )
|
1104006000NRG24230520230022095
|
23/05/2023
|
Dabhi Sanjaybhai Thakarshibhai
|
1104006WL000926
|
Dabhi Sanjaybhai Thakarshibhai
|
00045
|
BARB0GARIAD
|
2277
|
2277
|
Processed
|
27/05/2023
|
|
1906313326
|
|
VIMALABEN THAKARSHIBHAI DABHI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
8
|
GARIADHAR
|
GJ-04-006-035-001/46788-A
(Samadhiyala )
|
1104006000NRG24230520230022096
|
23/05/2023
|
Dabhi Sanjaybhai Thakarshibhai
|
1104006WL000926
|
Dabhi Sanjaybhai Thakarshibhai
|
00045
|
BARB0GARIAD
|
2277
|
2277
|
Processed
|
27/05/2023
|
|
1906313327
|
|
SANGITABEN SANJAYBHAI DABHI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16710
|
16710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16710
|
16710
|
|
|
|
|
|
|
|