|
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
|
GHOGHA
|
GJ-04-002-015-001/161879
(Kuda)
|
1104002000NRG25150520240008462
|
15/05/2024
|
PREMJIBHAI NANJIBHAI DHAPA
|
1104002WL000635
|
PREMJIBHAI NANJIBHAI DHAPA
|
00415
|
SBIN0060021
|
2016
|
2016
|
Processed
|
18/05/2024
|
|
4123446416
|
|
MR PREMJIBHAI NANJIBHAI DHAPA
|
STATE BANK OF INDIA(508548)
|
|
2
|
GHOGHA
|
GJ-04-002-015-001/167733
(Kuda)
|
1104002000NRG25150520240008463
|
15/05/2024
|
SADUDBHAI N GOHIL
|
1104002WL000635
|
SADUDBHAI N GOHIL
|
00415
|
SBIN0060021
|
2016
|
2016
|
Processed
|
18/05/2024
|
|
4123446411
|
|
SADUDBHAI NATHABHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
3
|
GHOGHA
|
GJ-04-002-015-001/167733
(Kuda)
|
1104002000NRG25150520240008464
|
15/05/2024
|
SADUDBHAI N GOHIL
|
1104002WL000635
|
SADUDBHAI N GOHIL
|
00415
|
SBIN0060021
|
2016
|
2016
|
Processed
|
18/05/2024
|
|
4123446412
|
|
GODIBEN SADUDBHAI GOHIL
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
4
|
GHOGHA
|
GJ-04-002-015-001/172568
(Kuda)
|
1104002000NRG25150520240008465
|
15/05/2024
|
BHARATBHAI NARANBHAI CHAUHAN
|
1104002WL000635
|
BHARATBHAI NARANBHAI CHAUHAN
|
00415
|
SBIN0060021
|
2016
|
2016
|
Processed
|
18/05/2024
|
|
4123446417
|
|
MR BHARATBHAI NARANBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHOGHA
|
GJ-04-002-015-001/187875
(Kuda)
|
1104002000NRG25150520240008466
|
15/05/2024
|
ZAVERBHAI HIMATBHAI GOHIL
|
1104002WL000635
|
ZAVERBHAI HIMATBHAI GOHIL
|
00415
|
SBIN0060021
|
2016
|
2016
|
Processed
|
18/05/2024
|
|
4123446420
|
|
MR GOHIL JAVERBHAI HIMMATBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
6
|
GHOGHA
|
GJ-04-002-015-001/132302
(Kuda)
|
1104002000NRG25150520240008458
|
15/05/2024
|
Parkashbhai
|
1104002WL000635
|
Parkashbhai
|
00415
|
SBIN0060191
|
2016
|
2016
|
Processed
|
18/05/2024
|
|
4123446414
|
|
MR PRAKASHBHAI DHAMABHAI GOHIL MOB 87588
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHOGHA
|
GJ-04-002-015-001/132339
(Kuda)
|
1104002000NRG25150520240008459
|
15/05/2024
|
Bhartiben
|
1104002WL000635
|
Bhartiben
|
00415
|
SBIN0060191
|
2016
|
2016
|
Processed
|
18/05/2024
|
|
4123446418
|
|
MRS BHARTIBEN JAGDISHBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHOGHA
|
GJ-04-002-015-001/152787
(Kuda)
|
1104002000NRG25150520240008461
|
15/05/2024
|
RAGHABHAI POLABHAI GOHIL
|
1104002WL000635
|
RAGHABHAI POLABHAI GOHIL
|
00415
|
SBIN0060191
|
2016
|
2016
|
Processed
|
18/05/2024
|
|
4123446413
|
|
MR RAGHABHAI POLABHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHOGHA
|
GJ-04-002-015-001/187877
(Kuda)
|
1104002000NRG25150520240008467
|
15/05/2024
|
VIJAYBHAI HIMATBHAI GOHIL
|
1104002WL000635
|
VIJAYBHAI HIMATBHAI GOHIL
|
00415
|
SBIN0060191
|
2016
|
2016
|
Processed
|
18/05/2024
|
|
4123446419
|
|
MR VIJAYBHAI HIMMATBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8064
|
8064
|
|
|
|
|
|
|
|
|
10
|
GHOGHA
|
GJ-04-002-015-001/139096
(Kuda)
|
1104002000NRG25150520240008460
|
15/05/2024
|
MUKESHBHAI BHAKABHAI BARAIYA
|
1104002WL000635
|
MUKESHBHAI BHAKABHAI BARAIYA
|
00415
|
SBIN0RRSRGB
|
2016
|
2016
|
Processed
|
18/05/2024
|
|
4123446415
|
|
Mr. MUKESHBHAI BHAKABHAI BARAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20160
|
20160
|
|
|
|
|
|
|
|