|
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-04-001-015-001/16729
(Ganeshgadh )
|
1104001000NRG24190720230071976
|
19/07/2023
|
REKHABEN CHHOTUBHAI
|
1104001WL002221
|
REKHABEN CHHOTUBHAI
|
00415
|
SBIN0003764
|
1434
|
1434
|
Processed
|
28/07/2023
|
|
3955257975
|
|
MS REKHABEN CHHOTUBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAVNAGAR
|
GJ-04-001-015-001/16750
(Ganeshgadh )
|
1104001000NRG24190720230071977
|
19/07/2023
|
CHHANABHAI TAPUBHAI
|
1104001WL002221
|
CHHANABHAI TAPUBHAI
|
00415
|
SBIN0003764
|
1434
|
1434
|
Processed
|
28/07/2023
|
|
3955257978
|
|
MR CHHANABHAI TAPUBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAVNAGAR
|
GJ-04-001-015-001/16750
(Ganeshgadh )
|
1104001000NRG24190720230071978
|
19/07/2023
|
JAMBUCHA AJAYBHAI CHHANABHAI
|
1104001WL002221
|
JAMBUCHA AJAYBHAI CHHANABHAI
|
00415
|
SBIN0003764
|
1434
|
1434
|
Processed
|
28/07/2023
|
|
3955257976
|
|
MR AJAY CHANABHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAVNAGAR
|
GJ-04-001-015-001/81934
(Ganeshgadh )
|
1104001000NRG24190720230071979
|
19/07/2023
|
ghansyambhai jivrajbhai
|
1104001WL002221
|
ghansyambhai jivrajbhai
|
00415
|
SBIN0003764
|
1434
|
1434
|
Processed
|
28/07/2023
|
|
3955257977
|
|
MR GHANSHYAMBHAI JIVRAJBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
|
5
|
BHAVNAGAR
|
GJ-04-001-034-001/225731
(Narmad )
|
1104001000NRG24190720230071996
|
19/07/2023
|
Chauhan Laljibhai Rameshbhai
|
1104001WL002229
|
Chauhan Laljibhai Rameshbhai
|
00415
|
SBIN0060008
|
1434
|
1434
|
Processed
|
28/07/2023
|
|
3955257971
|
|
MR LALJIBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
6
|
BHAVNAGAR
|
GJ-04-001-034-001/225731
(Narmad )
|
1104001000NRG24190720230071994
|
19/07/2023
|
CHAUHAN VASANTBEN RAMESHBHAI
|
1104001WL002229
|
CHAUHAN VASANTBEN RAMESHBHAI
|
00415
|
SBIN0060166
|
1434
|
1434
|
Processed
|
28/07/2023
|
|
3955257972
|
|
SHRI VASANTBEN CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
7
|
BHAVNAGAR
|
GJ-04-001-034-002/225735
(Narmad )
|
1104001000NRG24190720230071983
|
19/07/2023
|
VAGHELA BABUBHAI MAGANBHAI
|
1104001WL002224
|
VAGHELA BABUBHAI MAGANBHAI
|
00415
|
SBIN0060171
|
1434
|
1434
|
Processed
|
28/07/2023
|
|
3955257974
|
|
MR BABUBHAI MAGANBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAVNAGAR
|
GJ-04-001-034-002/225735
(Narmad )
|
1104001000NRG24190720230071984
|
19/07/2023
|
Vaghela Navghanbhai Babubhai
|
1104001WL002224
|
Vaghela Navghanbhai Babubhai
|
00415
|
SBIN0060171
|
1434
|
1434
|
Processed
|
29/07/2023
|
|
3955257973
|
|
VAGHELA NAVGHANBHAI BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11472
|
11472
|
|
|
|
|
|
|
|