|
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-04-001-045-001/242171
(Shedhavadar )
|
1104001000NRG25060520240005566
|
06/05/2024
|
GOHIL DEVSANGBHAI DHIRUBHAI
|
1104001WL000508
|
GOHIL DEVSANGBHAI DHIRUBHAI
|
00390
|
SBIN0RRSRGB
|
1536
|
1536
|
Processed
|
09/05/2024
|
|
3912687388
|
|
MR DEVRAJBHAI DHIRUBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
BHAVNAGAR
|
GJ-04-001-043-001/13993
(Savainagar )
|
1104001000NRG25060520240005565
|
06/05/2024
|
PREMJIBHAI LAXMANBHAI SOLANKI
|
1104001WL000507
|
PREMJIBHAI LAXMANBHAI SOLANKI
|
00415
|
SBIN0003764
|
3435
|
3435
|
Processed
|
09/05/2024
|
|
3912687384
|
|
MRS DEVUBEN PREMJIBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
3
|
BHAVNAGAR
|
GJ-04-001-042-001/229851
(Sartanpar )
|
1104001000NRG25060520240005567
|
06/05/2024
|
CHAUHAN PARBATBHAI LALABHAI
|
1104001WL000509
|
CHAUHAN PARBATBHAI LALABHAI
|
00415
|
SBIN0060308
|
3585
|
3585
|
Processed
|
09/05/2024
|
|
3912687385
|
|
MR PARBATBHAI NATHABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
4
|
BHAVNAGAR
|
GJ-04-001-036-001/231738
(Paliyad )
|
1104001000NRG25060520240005564
|
06/05/2024
|
KHOKHANI GHANHYAMBHAI NARUBHAI
|
1104001WL000506
|
KHOKHANI GHANHYAMBHAI NARUBHAI
|
00415
|
SBIN0060352
|
3585
|
3585
|
Processed
|
09/05/2024
|
|
3912687386
|
|
MR GHANSHYAMBHAI NARUBHAI KHOKHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
5
|
BHAVNAGAR
|
GJ-04-001-032-001/229835
(Nagdhaniba )
|
1104001000NRG25060520240005563
|
06/05/2024
|
MAKVANA BHIKHABHAI CHHAGANBHAI
|
1104001WL000505
|
MAKVANA BHIKHABHAI CHHAGANBHAI
|
00468
|
UBIN0540617
|
3585
|
3585
|
Processed
|
09/05/2024
|
|
3912687387
|
|
BHIKHABHAI CHHAGANBHAI MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15726
|
15726
|
|
|
|
|
|
|
|