|
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-04-001-037-001/222646
(Pithalpar )
|
1104001000NRG24110820230074096
|
11/08/2023
|
MAKWANA SAILESHBHAI MANJIBHAI
|
1104001WL002885
|
MAKWANA SAILESHBHAI MANJIBHAI
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774301072
|
|
MAKWANA SAILESHBHAI MANJIBHAI
|
()
|
|
2
|
BHAVNAGAR
|
GJ-04-001-037-001/229845
(Pithalpar )
|
1104001000NRG24110820230074097
|
11/08/2023
|
SOLANKI CHAMPABEN VINODBHAI
|
1104001WL002885
|
SOLANKI CHAMPABEN VINODBHAI
|
00390
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774301073
|
|
SOLANKI CHAMPABEN VINODBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
3
|
BHAVNAGAR
|
GJ-04-001-048-001/17629
(Surka )
|
1104001000NRG24110820230074101
|
11/08/2023
|
KANTARIYA TAPUBHAI SURABHAI
|
1104001WL002886
|
KANTARIYA TAPUBHAI SURABHAI
|
00415
|
SBIN0060021
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774301067
|
|
MR TAPUBHAI SURABHAI KANTARIYA
|
()
|
|
4
|
BHAVNAGAR
|
GJ-04-001-048-001/17629
(Surka )
|
1104001000NRG24110820230074102
|
11/08/2023
|
KANTARIYA TAPUBHAI SURABHAI
|
1104001WL002886
|
KANTARIYA TAPUBHAI SURABHAI
|
00415
|
SBIN0060021
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774301068
|
|
MR TAPUBHAI SURABHAI KANTARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
5
|
BHAVNAGAR
|
GJ-04-001-019-001/19462
(Juna Ratanpar )
|
1104001000NRG24110820230074089
|
11/08/2023
|
JAGDISHABHAI POLABHAI KANTARIYA
|
1104001WL002882
|
JAGDISHABHAI POLABHAI KANTARIYA
|
00415
|
SBIN0060191
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774301069
|
|
MR KANTARIYA UMESHBHAI JAGDISHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
6
|
BHAVNAGAR
|
GJ-04-001-054-001/229858
(Vavdi )
|
1104001000NRG24110820230074108
|
11/08/2023
|
CHAUHAN NARESHBHAI SAVJIBHAI
|
1104001WL002887
|
CHAUHAN NARESHBHAI SAVJIBHAI
|
00415
|
SBIN0060308
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774301070
|
|
MR NARESHBHAI SAVJIBHAI CHAUHAN
|
()
|
|
7
|
BHAVNAGAR
|
GJ-04-001-054-001/229858
(Vavdi )
|
1104001000NRG24110820230074109
|
11/08/2023
|
Chauhan Sholpaben Nareshbhai
|
1104001WL002887
|
Chauhan Sholpaben Nareshbhai
|
00415
|
SBIN0060308
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774301071
|
|
MR NARESHBHAI SAVJIBHAI CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23660
|
23660
|
|
|
|
|
|
|
|