|
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-04-001-006-001/211304
(Bhadbhid )
|
1104001000NRG24260720230072683
|
26/07/2023
|
RATHOD VIPULBHAI SANTIBHAI
|
1104001WL002459
|
RATHOD VIPULBHAI SANTIBHAI
|
00048
|
BKID0003203
|
3346
|
3346
|
Processed
|
29/07/2023
|
|
4008826073
|
|
VIPULBHAI SHANTIBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
BHAVNAGAR
|
GJ-04-001-027-001/13495-A
(Kotda )
|
1104001000NRG24260720230072690
|
26/07/2023
|
PARMAR RAVJIBHAI DULABHAI
|
1104001WL002462
|
PARMAR RAVJIBHAI DULABHAI
|
00415
|
SBIN0060166
|
3584
|
3584
|
Processed
|
29/07/2023
|
|
4008826075
|
|
MR REVABHAI DULABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
3
|
BHAVNAGAR
|
GJ-04-001-034-002/225734
(Narmad )
|
1104001000NRG24260720230072691
|
26/07/2023
|
PARMAR SEJUBEN MUKESHBHAI
|
1104001WL002463
|
PARMAR SEJUBEN MUKESHBHAI
|
00415
|
SBIN0060171
|
3346
|
3346
|
Processed
|
30/07/2023
|
|
4008826074
|
|
PARMAR SEJUBEN MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
4
|
BHAVNAGAR
|
GJ-04-001-036-001/231738
(Paliyad )
|
1104001000NRG24260720230072692
|
26/07/2023
|
KHOKHANI GHANHYAMBHAI NARUBHAI
|
1104001WL002464
|
KHOKHANI GHANHYAMBHAI NARUBHAI
|
00415
|
SBIN0060352
|
3346
|
3346
|
Processed
|
29/07/2023
|
|
4008826076
|
|
MR GHANSHYAMBHAI NARUBHAI KHOKHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13622
|
13622
|
|
|
|
|
|
|
|