|
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-04-001-041-001/225554
(Sanes )
|
1104001000NRG24220820230075070
|
22/08/2023
|
CHUDASAMA LEELABEN NILESHBHAI
|
1104001WL003187
|
CHUDASAMA LEELABEN NILESHBHAI
|
00415
|
SBIN0003764
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
5774303558
|
|
MS LILABEN NILESHBHAI CHUDASAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
BHAVNAGAR
|
GJ-04-001-048-001/172884
(Surka )
|
1104001000NRG24220820230075066
|
22/08/2023
|
KANTARIYA DINESHBHAI RAGHABHAI
|
1104001WL003186
|
KANTARIYA DINESHBHAI RAGHABHAI
|
00415
|
SBIN0060308
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
5774303559
|
|
MR DINESHBHAI RAGHABHAI KANTARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
3
|
BHAVNAGAR
|
GJ-04-001-023-001/112935
(Kardej )
|
1104001000NRG24220820230075054
|
22/08/2023
|
MAYARAM ANANDRAM DHANIDHARIYA
|
1104001WL003180
|
MAYARAM ANANDRAM DHANIDHARIYA
|
00415
|
SBIN0060318
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
5774303560
|
|
MR MAYARAM ANANDRAM DHANIDHARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
4
|
BHAVNAGAR
|
GJ-04-001-010-001/172993
(Bhumbhali )
|
1104001000NRG24220820230075037
|
22/08/2023
|
HARKAT SAJANBEN BHARATBHAI
|
1104001WL003172
|
HARKAT SAJANBEN BHARATBHAI
|
00468
|
UBIN0540277
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
5774303561
|
|
HARKAT SAJANBEN BHARATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|