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
|
TALAJA
|
GJ-04-003-095-001/232870 (Sankhadasar No.1 )
|
1104003000NRG24301020230080007
|
30/10/2023
|
JANI KAILASBEN PRAVINBHAI
|
1104003WL004502
|
JANI KAILASBEN PRAVINBHAI
|
00045
|
BARB0TALAJA
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6991052708
|
|
KAILASBEN PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
2
|
TALAJA
|
GJ-04-003-088-001/225961 (Ralgon )
|
1104003000NRG24301020230080005
|
30/10/2023
|
MER JIVANBHAI KHODABHAI
|
1104003WL004501
|
MER JIVANBHAI KHODABHAI
|
00089
|
CBIN0280559
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6991052706
|
|
JIVANBHAI KHODABHAI MER
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
3
|
TALAJA
|
GJ-04-003-108-001/260911 (Trapaj )
|
1104003000NRG24301020230080008
|
30/10/2023
|
DANJIBHAI MEGHJIBHAI ANJARA
|
1104003WL004503
|
DANJIBHAI MEGHJIBHAI ANJARA
|
00089
|
CBIN0280560
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6991052704
|
|
Mr. PRAKASHBHAI DANJIBHAI ANJARA
|
CENTRAL BANK OF INDIA(607115)
|
4
|
TALAJA
|
GJ-04-003-108-001/260911 (Trapaj )
|
1104003000NRG24301020230080009
|
30/10/2023
|
DANJIBHAI MEGHJIBHAI ANJARA
|
1104003WL004503
|
DANJIBHAI MEGHJIBHAI ANJARA
|
00089
|
CBIN0280560
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6991052705
|
|
Mrs. RANJANBEN PRAKASHBHAI ANJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
5
|
TALAJA
|
GJ-04-003-095-001/232870 (Sankhadasar No.1 )
|
1104003000NRG24301020230080006
|
30/10/2023
|
JANI PRAVINBHAI LABHSHANKARBHAI
|
1104003WL004502
|
JANI PRAVINBHAI LABHSHANKARBHAI
|
00415
|
SBIN0060216
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6991052707
|
|
MR PRAVINBHAI LABHSHANKARBHAI JANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18435
|
18435
|
|
|
|
|
|
|
|