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-04-001-039-001/222169 (Rampar )
|
1104001000NRG24161220230082747
|
16/12/2023
|
MAKWANA DINESHBHAI BHARTBHAI
|
1104001WL005157
|
MAKWANA DINESHBHAI BHARTBHAI
|
00390
|
SBIN0RRSRGB
|
1412
|
1412
|
Rejected
|
07/02/2024
|
|
0202574154
|
Account closed
|
|
|
2
|
BHAVNAGAR
|
GJ-04-001-039-001/222169 (Rampar )
|
1104001000NRG24161220230082748
|
16/12/2023
|
MAKWANA SAGARBHAI BHARTBHAI
|
1104001WL005157
|
MAKWANA SAGARBHAI BHARTBHAI
|
00390
|
SBIN0RRSRGB
|
1412
|
1412
|
Rejected
|
07/02/2024
|
|
0202574155
|
Account closed
|
|
|
3
|
BHAVNAGAR
|
GJ-04-001-039-001/222169 (Rampar )
|
1104001000NRG24161220230082749
|
16/12/2023
|
MAKWANA SAJANBEN BHARTBHAI
|
1104001WL005157
|
MAKWANA SAJANBEN BHARTBHAI
|
00390
|
SBIN0RRSRGB
|
989
|
989
|
Rejected
|
07/02/2024
|
|
0202574156
|
Account closed
|
|
|
4
|
BHAVNAGAR
|
GJ-04-001-039-001/267340 (Rampar )
|
1104001000NRG24161220230082760
|
16/12/2023
|
HARESHBHAI JIVABHAI CHAUHAN
|
1104001WL005157
|
HARESHBHAI JIVABHAI CHAUHAN
|
00390
|
SBIN0RRSRGB
|
2560
|
2560
|
Processed
|
07/02/2024
|
|
0202574157
|
|
HARESHBHAI JIVABHAI CHAUHAN
|
()
|
5
|
BHAVNAGAR
|
GJ-04-001-039-001/267340 (Rampar )
|
1104001000NRG24161220230082761
|
16/12/2023
|
MANISHABEN HARESHBHAI CHAUHAN
|
1104001WL005157
|
MANISHABEN HARESHBHAI CHAUHAN
|
00390
|
SBIN0RRSRGB
|
2560
|
2560
|
Processed
|
07/02/2024
|
|
0202574158
|
|
MANISHABEN HARESHBHAI CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8933
|
8933
|
|
|
|
|
|
|
|
6
|
BHAVNAGAR
|
GJ-04-001-039-001/222106 (Rampar )
|
1104001000NRG24161220230082723
|
16/12/2023
|
MAKWANA JIVRAJBHAI RAVJIBHAI
|
1104001WL005157
|
MAKWANA JIVRAJBHAI RAVJIBHAI
|
00415
|
SBIN0013539
|
3072
|
3072
|
Processed
|
07/02/2024
|
|
0202574153
|
|
MR MAKWANA JIVRAJBHAI RAVJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12005
|
12005
|
|
|
|
|
|
|
|