|
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-04-001-009-001/225741
(Bhojpara )
|
1104001000NRG24071220230082020
|
07/12/2023
|
GOHIL NARENDRASINH VAKUBHA
|
1104001WL005002
|
GOHIL NARENDRASINH VAKUBHA
|
00048
|
BKID0003216
|
3585
|
3585
|
Processed
|
01/01/2024
|
|
9007963313
|
|
GOHIL NARENDRASINH VAKUBHA
|
()
|
|
2
|
BHAVNAGAR
|
GJ-04-001-023-001/225750
(Kardej )
|
1104001000NRG24071220230082030
|
07/12/2023
|
MAKWANA BHARATBHAI UKABHAI
|
1104001WL005010
|
MAKWANA BHARATBHAI UKABHAI
|
00048
|
BKID0003216
|
3824
|
3824
|
Processed
|
01/01/2024
|
|
9007963312
|
|
MAKWANA BHARATBHAI UKABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7409
|
7409
|
|
|
|
|
|
|
|
|
3
|
BHAVNAGAR
|
GJ-04-001-006-001/210390
(Bhadbhid )
|
1104001000NRG24071220230082019
|
07/12/2023
|
SHIYALIYA MANABHAI PETHABHAI
|
1104001WL005001
|
SHIYALIYA MANABHAI PETHABHAI
|
00415
|
SBIN0003764
|
3435
|
3435
|
Processed
|
01/01/2024
|
|
9007963315
|
|
MR PETHABHAI NANUBHAI SHIYALIYA
|
()
|
|
4
|
BHAVNAGAR
|
GJ-04-001-027-001/128361
(Kotda )
|
1104001000NRG24071220230082034
|
07/12/2023
|
KIRITBHAI RAMESHBHAI PARMAR
|
1104001WL005013
|
KIRITBHAI RAMESHBHAI PARMAR
|
00415
|
SBIN0003764
|
3585
|
3585
|
Processed
|
01/01/2024
|
|
9007963314
|
|
MR KIRITBHAI RAMESHBHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7020
|
7020
|
|
|
|
|
|
|
|
|
5
|
BHAVNAGAR
|
GJ-04-001-020-001/225730
(Kalatalav )
|
1104001000NRG24071220230082027
|
07/12/2023
|
SOLANKI LABHUBEN DINESHBHAI
|
1104001WL005008
|
SOLANKI LABHUBEN DINESHBHAI
|
00415
|
SBIN0060171
|
3585
|
3585
|
Processed
|
01/01/2024
|
|
9007963316
|
|
MRS LABHUBEN DINESHBHAI SOLANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18014
|
18014
|
|
|
|
|
|
|
|