|
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-04-003-017-001/178214
(Bordi )
|
1104003000NRG24120320240091731
|
12/03/2024
|
ANANDBHAI CHHAGANBHAI MAKAVANA
|
1104003WL006483
|
ANANDBHAI CHHAGANBHAI MAKAVANA
|
00089
|
CBIN0280558
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3220472380
|
|
Mr. ANANDBHAI CHHAGANBHAI MAKVANA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
TALAJA
|
GJ-04-003-017-001/178214
(Bordi )
|
1104003000NRG24120320240091734
|
12/03/2024
|
ANANDBHAI CHHAGANBHAI MAKAVANA
|
1104003WL006483
|
ANANDBHAI CHHAGANBHAI MAKAVANA
|
00089
|
CBIN0280558
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3220472381
|
|
MRS PUNEBEN CHAGANBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
3
|
TALAJA
|
GJ-04-003-017-001/178216
(Bordi )
|
1104003000NRG24120320240091736
|
12/03/2024
|
RAGHAVBHAI MEPABHAI MAKVANA
|
1104003WL006483
|
RAGHAVBHAI MEPABHAI MAKVANA
|
00089
|
CBIN0280558
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3220472374
|
|
Mr. RAGHAVBHAI MEPABHAI MAKWANA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
TALAJA
|
GJ-04-003-017-001/178216
(Bordi )
|
1104003000NRG24120320240091738
|
12/03/2024
|
RAGHAVBHAI MEPABHAI MAKVANA
|
1104003WL006483
|
RAGHAVBHAI MEPABHAI MAKVANA
|
00089
|
CBIN0280558
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3220472375
|
|
MR SANJAYBHAI RAGHVBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
5
|
TALAJA
|
GJ-04-003-017-001/178216
(Bordi )
|
1104003000NRG24120320240091739
|
12/03/2024
|
RAGHAVBHAI MEPABHAI MAKVANA
|
1104003WL006483
|
RAGHAVBHAI MEPABHAI MAKVANA
|
00089
|
CBIN0280558
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3220472376
|
|
MR DINESHBHAI RAGHAVBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
6
|
TALAJA
|
GJ-04-003-017-001/178216
(Bordi )
|
1104003000NRG24120320240091740
|
12/03/2024
|
RAGHAVBHAI MEPABHAI MAKVANA
|
1104003WL006483
|
RAGHAVBHAI MEPABHAI MAKVANA
|
00089
|
CBIN0280558
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3220472377
|
|
MRS MUKTABEN RAGHAVBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
7
|
TALAJA
|
GJ-04-003-017-001/178216
(Bordi )
|
1104003000NRG24120320240091737
|
12/03/2024
|
SHILPABEN DINESHBHAI
|
1104003WL006483
|
SHILPABEN DINESHBHAI
|
00089
|
CBIN0280558
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3220472382
|
|
Mrs. SHILPABEN DINESHBHAI MAKVANA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
8
|
TALAJA
|
GJ-04-003-017-001/178214
(Bordi )
|
1104003000NRG24120320240091733
|
12/03/2024
|
MOTIBEN CHHAGANBHAI
|
1104003WL006483
|
MOTIBEN CHHAGANBHAI
|
00114
|
GSCB0BVN001
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3220472373
|
|
MOTIBEN CHAGANBHAI MAKVANA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
9
|
TALAJA
|
GJ-04-003-017-001/178214
(Bordi )
|
1104003000NRG24120320240091735
|
12/03/2024
|
CHHAGANBHA MEPABHAI
|
1104003WL006483
|
CHHAGANBHA MEPABHAI
|
00415
|
SBIN0013474
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3220472379
|
|
MR CHAGANBHAI MEPABHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
10
|
TALAJA
|
GJ-04-003-017-001/178214
(Bordi )
|
1104003000NRG24120320240091732
|
12/03/2024
|
MAYABEN ANANDBHAI
|
1104003WL006483
|
MAYABEN ANANDBHAI
|
00415
|
SBIN0013474
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3220472378
|
|
MRS MAYABEN ANANDBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15360
|
15360
|
|
|
|
|
|
|
|