|
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-04-003-060-001/229280
(Mathavda )
|
1104003000NRG24201120230081174
|
20/11/2023
|
SOLANKI RAMESHBHAI GHELABHAI
|
1104003WL004812
|
SOLANKI RAMESHBHAI GHELABHAI
|
00114
|
GSCB0BVN001
|
3107
|
3107
|
Processed
|
01/01/2024
|
|
8991149118
|
|
RAMESHBHAI GHELABHAI SOLANKI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
2
|
TALAJA
|
GJ-04-003-060-001/229280
(Mathavda )
|
1104003000NRG24201120230081175
|
20/11/2023
|
SOLANKI REKHABEN RAMESHBHAI
|
1104003WL004812
|
SOLANKI REKHABEN RAMESHBHAI
|
00114
|
GSCB0BVN001
|
3107
|
3107
|
Processed
|
01/01/2024
|
|
8991149119
|
|
REKHABEN RAMESHBHAI SOLANKI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6214
|
6214
|
|
|
|
|
|
|
|
|
3
|
TALAJA
|
GJ-04-003-059-001/232822
(Mangela )
|
1104003000NRG24201120230081170
|
20/11/2023
|
GAUSVAMI BHAVANABEN KAILASHAGIRI
|
1104003WL004811
|
GAUSVAMI BHAVANABEN KAILASHAGIRI
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
01/01/2024
|
|
8991149122
|
|
Mrs. BHAVANABEN KAILASHGIRI GAUSVAMI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
TALAJA
|
GJ-04-003-060-001/229279
(Mathavda )
|
1104003000NRG24201120230081172
|
20/11/2023
|
SOLANKI GHUSABHAI KANABHAI
|
1104003WL004812
|
SOLANKI GHUSABHAI KANABHAI
|
00390
|
SBIN0RRSRGB
|
3107
|
3107
|
Processed
|
01/01/2024
|
|
8991149123
|
|
Mr. GHUSABHAI KANABHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
5
|
TALAJA
|
GJ-04-003-059-001/232822
(Mangela )
|
1104003000NRG24201120230081171
|
20/11/2023
|
GAUSWAMI KAILASHGIRI MANCHHAGIRI
|
1104003WL004811
|
GAUSWAMI KAILASHGIRI MANCHHAGIRI
|
00415
|
SBIN0060123
|
3585
|
3585
|
Processed
|
01/01/2024
|
|
8991149121
|
|
MR KAILASHGIRI MANCHHAGIRI GAUSWAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
6
|
TALAJA
|
GJ-04-003-060-001/229279
(Mathavda )
|
1104003000NRG24201120230081173
|
20/11/2023
|
SOLANKI LATABEN GHUSABHAI
|
1104003WL004812
|
SOLANKI LATABEN GHUSABHAI
|
00415
|
SBIN0060216
|
3107
|
3107
|
Processed
|
01/01/2024
|
|
8991149120
|
|
MRS SOLANKI LATABEN GHUSABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19598
|
19598
|
|
|
|
|
|
|
|