|
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
|
BHANVAD
|
GJ-01-004-032-001/11033529-A
()
|
1101004000NRG23041120220075233
|
04/11/2022
|
KADVIBEN LADHABHAI
|
1101004WL006380
|
KADVIBEN LADHABHAI
|
00045
|
BARB0BHANVA
|
3585
|
3585
|
Processed
|
11/11/2022
|
|
6387687437
|
|
KADAVIBEN LADHABHAI HUN
|
BANK OF BARODA(606985)
|
|
2
|
BHANVAD
|
GJ-01-004-032-001/11033529-A
()
|
1101004000NRG23041120220075232
|
04/11/2022
|
LADHA DEVA MORI
|
1101004WL006380
|
LADHA DEVA MORI
|
00045
|
BARB0BHANVA
|
3585
|
3585
|
Processed
|
11/11/2022
|
|
6387687438
|
|
LADHABHAI DEVABHAI HUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
3
|
BHANVAD
|
GJ-01-004-032-001/11033517-B
()
|
1101004000NRG23041120220075228
|
04/11/2022
|
MORI VALIBEN DESUR
|
1101004WL006380
|
MORI VALIBEN DESUR
|
00089
|
CBIN0284747
|
3555
|
3555
|
Processed
|
11/11/2022
|
|
6387687436
|
|
Mrs. VALIBEN DESURBHAI MORI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
4
|
BHANVAD
|
GJ-01-004-032-001/11033529-D
()
|
1101004000NRG23041120220075236
|
04/11/2022
|
GALIBEN KARNABHAI MORI
|
1101004WL006381
|
GALIBEN KARNABHAI MORI
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
11/11/2022
|
|
6387687435
|
|
MoriGaliben
|
BANK OF BARODA(606985)
|
|
5
|
BHANVAD
|
GJ-01-004-032-001/2011
()
|
1101004000NRG23041120220075244
|
04/11/2022
|
MORI BHIKHA SAMAT
|
1101004WL006381
|
MORI BHIKHA SAMAT
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
11/11/2022
|
|
6387687439
|
|
MR BHIKHA SAMAT MORI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
6
|
BHANVAD
|
GJ-01-004-032-001/2011
()
|
1101004000NRG23041120220075245
|
04/11/2022
|
LAKHI MORI
|
1101004WL006381
|
LAKHI MORI
|
00415
|
SBIN0060089
|
3585
|
3585
|
Processed
|
11/11/2022
|
|
6387687440
|
|
Mori Lakhiben
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21480
|
21480
|
|
|
|
|
|
|
|