|
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-04-001-043-001/13927
(Savainagar )
|
1104001000NRG23080720220081915
|
08/07/2022
|
VELABHAI BHIKHABHAI
|
1104001WL002224
|
VELABHAI BHIKHABHAI
|
00415
|
SBIN0003764
|
1145
|
1145
|
Processed
|
19/08/2022
|
|
4025931323
|
|
MS RAJESHBHAI VELABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAVNAGAR
|
GJ-04-001-043-001/13952
(Savainagar )
|
1104001000NRG23080720220081922
|
08/07/2022
|
SOLANKI MAMTA BEN
|
1104001WL002225
|
SOLANKI MAMTA BEN
|
00415
|
SBIN0003764
|
1145
|
1145
|
Processed
|
19/08/2022
|
|
4025931325
|
|
MUKTABEN DHIRUBHAI SOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BHAVNAGAR
|
GJ-04-001-043-001/13970-A
(Savainagar )
|
1104001000NRG23080720220081916
|
08/07/2022
|
SOLANKI RAMABEN DHANJIBHAI
|
1104001WL002224
|
SOLANKI RAMABEN DHANJIBHAI
|
00415
|
SBIN0003764
|
1145
|
1145
|
Processed
|
19/08/2022
|
|
4025931322
|
|
MRS RAMABEN DHANJIBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAVNAGAR
|
GJ-04-001-043-001/14972
(Savainagar )
|
1104001000NRG23080720220081920
|
08/07/2022
|
SANJAYBHAI DHANJIBHAI
|
1104001WL002224
|
SANJAYBHAI DHANJIBHAI
|
00415
|
SBIN0003764
|
1145
|
1145
|
Processed
|
19/08/2022
|
|
4025931324
|
|
MR DHANJIBHAI TALSHIBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
5
|
BHAVNAGAR
|
GJ-04-001-043-001/129141
(Savainagar )
|
1104001000NRG23080720220081912
|
08/07/2022
|
MAKVANA NATUBHAI
|
1104001WL002224
|
MAKVANA NATUBHAI
|
00415
|
SBIN0060166
|
1145
|
1145
|
Processed
|
19/08/2022
|
|
4025931326
|
|
NATUBHAI LIMBABHAI MAKWANA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
6
|
BHAVNAGAR
|
GJ-04-001-043-001/129141
(Savainagar )
|
1104001000NRG23080720220081913
|
08/07/2022
|
MAKVANA NATUBHAI
|
1104001WL002224
|
MAKVANA NATUBHAI
|
00415
|
SBIN0060166
|
1145
|
1145
|
Processed
|
19/08/2022
|
|
4025931327
|
|
PANKHUBEN NATUBHAI MAKWANA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|