|
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-04-001-022-001/18579
(Kanatalav )
|
1104001000NRG22010420220171498
|
07/04/2022
|
BHUPATBHAI ODHABHAI
|
1104001WL007251
|
BHUPATBHAI ODHABHAI
|
00048
|
BKID0003203
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0819516669
|
|
BHUPATBHAI ODHABHAI MAKAWANA
|
BANK OF INDIA(508505)
|
|
2
|
BHAVNAGAR
|
GJ-04-001-022-001/18579
(Kanatalav )
|
1104001000NRG22070420220173883
|
07/04/2022
|
BHUPATBHAI ODHABHAI
|
1104001WL007292
|
BHUPATBHAI ODHABHAI
|
00048
|
BKID0003203
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0819516668
|
|
BHUPATBHAI ODHABHAI MAKAWANA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
3
|
BHAVNAGAR
|
GJ-04-001-027-001/119400
(Kotda )
|
1104001000NRG22070420220173861
|
07/04/2022
|
HARESHBHAI JAKSHIBHAI
|
1104001WL007286
|
HARESHBHAI JAKSHIBHAI
|
00415
|
SBIN0003764
|
687
|
687
|
Processed
|
03/05/2022
|
|
0819516666
|
|
MR HARESHBHAI JAKSHIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAVNAGAR
|
GJ-04-001-027-001/119498
(Kotda )
|
1104001000NRG22070420220173862
|
07/04/2022
|
NARESHBHAI JAKSHIBHAI PARMAR
|
1104001WL007286
|
NARESHBHAI JAKSHIBHAI PARMAR
|
00415
|
SBIN0003764
|
687
|
687
|
Processed
|
03/05/2022
|
|
0819516665
|
|
MR NARESHBHAI JAKSHIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAVNAGAR
|
GJ-04-001-027-001/119499
(Kotda )
|
1104001000NRG22070420220173863
|
07/04/2022
|
DINESHBHAI BHIMABHAI
|
1104001WL007286
|
DINESHBHAI BHIMABHAI
|
00415
|
SBIN0003764
|
687
|
687
|
Processed
|
03/05/2022
|
|
0819516667
|
|
MR DINESHBHAI BHIMABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAVNAGAR
|
GJ-04-001-027-001/13405
(Kotda )
|
1104001000NRG22070420220173864
|
07/04/2022
|
JAKSHIBHAI KANJIBHAI PARMAR
|
1104001WL007286
|
JAKSHIBHAI KANJIBHAI PARMAR
|
00415
|
SBIN0003764
|
687
|
687
|
Processed
|
03/05/2022
|
|
0819516662
|
|
MR JAKSHIBHAI KANJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAVNAGAR
|
GJ-04-001-027-001/13431
(Kotda )
|
1104001000NRG22070420220173865
|
07/04/2022
|
KANTIBHAI POPATBHAI
|
1104001WL007286
|
KANTIBHAI POPATBHAI
|
00415
|
SBIN0003764
|
687
|
687
|
Processed
|
03/05/2022
|
|
0819516663
|
|
MR KANTIBHAI POPATBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAVNAGAR
|
GJ-04-001-027-001/13434
(Kotda )
|
1104001000NRG22070420220173866
|
07/04/2022
|
NARSANGBHAI KALYANBHAI
|
1104001WL007287
|
NARSANGBHAI KALYANBHAI
|
00415
|
SBIN0003764
|
687
|
687
|
Processed
|
03/05/2022
|
|
0819516670
|
|
MR NARSANGBHAI KALYANBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
9
|
BHAVNAGAR
|
GJ-04-001-027-001/13436
(Kotda )
|
1104001000NRG22070420220173867
|
07/04/2022
|
GOBARBHAI PUNABHAI
|
1104001WL007287
|
GOBARBHAI PUNABHAI
|
00415
|
SBIN0060166
|
687
|
687
|
Processed
|
03/05/2022
|
|
0819516660
|
|
MR GOBARBHAI PUNABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAVNAGAR
|
GJ-04-001-027-001/13447
(Kotda )
|
1104001000NRG22070420220173869
|
07/04/2022
|
DULABHAI KANJIBHAI
|
1104001WL007287
|
DULABHAI KANJIBHAI
|
00415
|
SBIN0060166
|
687
|
687
|
Processed
|
03/05/2022
|
|
0819516661
|
|
MR DULABHAI KANJIBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAVNAGAR
|
GJ-04-001-027-001/81716
(Kotda )
|
1104001000NRG22070420220173870
|
07/04/2022
|
GORDHANBHAI
|
1104001WL007287
|
GORDHANBHAI
|
00415
|
SBIN0060166
|
687
|
687
|
Processed
|
03/05/2022
|
|
0819516664
|
|
MR GORDHANBHAI NARSHIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10076
|
10076
|
|
|
|
|
|
|
|