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
|
SHIHOR
|
GJ-04-008-069-001/156698 (Ukharla )
|
1104008000NRG24150520230012648
|
15/05/2023
|
SHAMBHUBHAI NANJIBHAI KAVETHIYA
|
1104008WL000682
|
SHAMBHUBHAI NANJIBHAI KAVETHIYA
|
00048
|
BKID0003211
|
3346
|
3346
|
Processed
|
19/05/2023
|
|
1692702931
|
|
NANUBHAI BAGHABHAI KAVETHIYA
|
BANK OF INDIA(508505)
|
2
|
SHIHOR
|
GJ-04-008-069-001/156698 (Ukharla )
|
1104008000NRG24150520230012649
|
15/05/2023
|
SHAMBHUBHAI NANJIBHAI KAVETHIYA
|
1104008WL000682
|
SHAMBHUBHAI NANJIBHAI KAVETHIYA
|
00048
|
BKID0003211
|
3346
|
3346
|
Processed
|
19/05/2023
|
|
1692702930
|
|
SHAMBHUBHAI NANJIBHAI KAVETHIYA
|
BANK OF INDIA(508505)
|
3
|
SHIHOR
|
GJ-04-008-069-001/205846 (Ukharla )
|
1104008000NRG24150520230012643
|
15/05/2023
|
DAXABEN RASIKBHAI SOLANKI
|
1104008WL000680
|
DAXABEN RASIKBHAI SOLANKI
|
00048
|
BKID0003211
|
3346
|
3346
|
Processed
|
19/05/2023
|
|
1692702933
|
|
DAKSHABEN RASIKBHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
4
|
SHIHOR
|
GJ-04-008-069-001/58611 (Ukharla )
|
1104008000NRG24150520230012644
|
15/05/2023
|
HAKUBHA BALUBHA GOHIL
|
1104008WL000680
|
HAKUBHA BALUBHA GOHIL
|
00114
|
GSCB0BVN001
|
3346
|
3346
|
Processed
|
19/05/2023
|
|
1692702932
|
|
PRAVINSINH BALUBHA GOHIL
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13384
|
13384
|
|
|
|
|
|
|
|