|
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-04-003-040-001/237806
(Juna Sangana )
|
1104003000NRG24200520230018379
|
20/05/2023
|
SARVAIYA AJAYSINH MAHIPATSINH
|
1104003WL000837
|
SARVAIYA AJAYSINH MAHIPATSINH
|
00048
|
BKID0003212
|
1401
|
1401
|
Processed
|
25/05/2023
|
|
1858072062
|
|
PAVANBA MAHIPATSINH SARVAIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
2
|
TALAJA
|
GJ-04-003-042-001/262803
(Juni Kamrol )
|
1104003000NRG24200520230018380
|
20/05/2023
|
KHODUBHA GHOGHUBHA SARVAIYA
|
1104003WL000838
|
KHODUBHA GHOGHUBHA SARVAIYA
|
00048
|
BKID0003212
|
3531
|
3531
|
Processed
|
25/05/2023
|
|
1858072063
|
|
KHODUBHA GHOGHUBHA SARVAIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4932
|
4932
|
|
|
|
|
|
|
|
|
3
|
TALAJA
|
GJ-04-003-043-001/229266
(Kathava )
|
1104003000NRG24200520230018381
|
20/05/2023
|
BARAIYA LAXMANBHAI KHATABHAI
|
1104003WL000839
|
BARAIYA LAXMANBHAI KHATABHAI
|
00089
|
CBIN0280560
|
1513
|
1513
|
Processed
|
25/05/2023
|
|
1858072061
|
|
Mr. LAKSHMANBHAI KHATABHAI BARAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1513
|
1513
|
|
|
|
|
|
|
|
|
4
|
TALAJA
|
GJ-04-003-045-001/262801
(Khadadpar )
|
1104003000NRG24200520230018382
|
20/05/2023
|
GOHIL SAHDEVSINH TEMUBHA
|
1104003WL000840
|
GOHIL SAHDEVSINH TEMUBHA
|
00114
|
GSCB0BVN001
|
1401
|
1401
|
Processed
|
25/05/2023
|
|
1858072060
|
|
SAHDEVSINH TEMBHA GOHIL
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
5
|
TALAJA
|
GJ-04-003-058-001/228841
(Mandva )
|
1104003000NRG24200520230018384
|
20/05/2023
|
GOHIL LAXMANDEVSINH ARVINDSINH
|
1104003WL000842
|
GOHIL LAXMANDEVSINH ARVINDSINH
|
00114
|
GSCB0BVN001
|
1681
|
1681
|
Processed
|
25/05/2023
|
|
1858072059
|
|
LAXMANDEVSINH ARVINDSINH GOHIL
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3082
|
3082
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9527
|
9527
|
|
|
|
|
|
|
|