|
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-04-001-016-001/229873
(Gundi )
|
1104001000NRG24180620230050649
|
20/06/2023
|
JOGADIYA KARSHANBHAI DANABHAI
|
1104001WL001489
|
JOGADIYA KARSHANBHAI DANABHAI
|
00032
|
UTIB0002863
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2802605091
|
|
JOGADIYA KARSHANBHAI DANABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
BHAVNAGAR
|
GJ-04-001-055-001/231715
(Velavadar )
|
1104001000NRG24180620230050664
|
20/06/2023
|
MONPARIYA KAVABHAI MAGANBHAI
|
1104001WL001498
|
MONPARIYA KAVABHAI MAGANBHAI
|
00048
|
BKID0003203
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2802605082
|
|
MONPARIYA KAVABHAI MAGANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
3
|
BHAVNAGAR
|
GJ-04-001-005-001/229832
(Bhadbhadiya )
|
1104001000NRG24170620230048697
|
20/06/2023
|
RAKHUBEN TEJABHAI BAMBANIYA
|
1104001WL001454
|
RAKHUBEN TEJABHAI BAMBANIYA
|
00415
|
SBIN0001842
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2802605083
|
|
MR ALPESH DEVENDRABHAI VYAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
4
|
BHAVNAGAR
|
GJ-04-001-015-001/16729
(Ganeshgadh )
|
1104001000NRG24180620230050640
|
20/06/2023
|
CHHOTUBHAI HIRABHAI
|
1104001WL001488
|
CHHOTUBHAI HIRABHAI
|
00415
|
SBIN0003764
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2802605084
|
|
MR CHHOTUBHAI HIRABHAI JAMBUCHA
|
()
|
|
5
|
BHAVNAGAR
|
GJ-04-001-015-001/81934
(Ganeshgadh )
|
1104001000NRG24180620230050648
|
20/06/2023
|
ghansyambhai jivrajbhai
|
1104001WL001488
|
ghansyambhai jivrajbhai
|
00415
|
SBIN0003764
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2802605085
|
|
MR GHANSHYAMBHAI JIVRAJBHAI JAMBUCHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
6
|
BHAVNAGAR
|
GJ-04-001-006-001/132978
(Bhadbhid )
|
1104001000NRG24180620230050631
|
20/06/2023
|
CHAUHAN SANJAYBHAI BABUBHAI
|
1104001WL001485
|
CHAUHAN SANJAYBHAI BABUBHAI
|
00415
|
SBIN0060008
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2802605086
|
|
MR HIMATBHAI GOVINDBHAI BHOJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
7
|
BHAVNAGAR
|
GJ-04-001-006-001/211304
(Bhadbhid )
|
1104001000NRG24180620230050633
|
20/06/2023
|
RATHOD MAMTABEN VIPULBHAI
|
1104001WL001485
|
RATHOD MAMTABEN VIPULBHAI
|
00415
|
SBIN0060014
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2802605087
|
|
MR GOHIL MANJIBHAI BUDHESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
8
|
BHAVNAGAR
|
GJ-04-001-011-001/231793-A
(Bhuteshwar )
|
1104001000NRG24180620230050639
|
20/06/2023
|
KANTARIYA KINJALBEN BIJALBHAI
|
1104001WL001487
|
KANTARIYA KINJALBEN BIJALBHAI
|
00415
|
SBIN0060015
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2802605088
|
|
MR RATHOD JATIN VINODBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
9
|
BHAVNAGAR
|
GJ-04-001-018-001/129169
(Jashavantpar )
|
1104001000NRG24180620230050652
|
20/06/2023
|
CHUDASAMA MANAJIBHAI POPATBHAI
|
1104001WL001490
|
CHUDASAMA MANAJIBHAI POPATBHAI
|
00415
|
SBIN0060120
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2802605089
|
|
MR ANANT PRATAPBHAI JADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
10
|
BHAVNAGAR
|
GJ-04-001-019-001/19462
(Juna Ratanpar )
|
1104001000NRG24180620230050654
|
20/06/2023
|
JAGDISHABHAI POLABHAI KANTARIYA
|
1104001WL001491
|
JAGDISHABHAI POLABHAI KANTARIYA
|
00415
|
SBIN0060191
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2802605090
|
|
MR KANTARIYA UMESHBHAI JAGDISHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33460
|
33460
|
|
|
|
|
|
|
|