|
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
|
SHIHOR
|
GJ-04-008-061-001/195906
(Songadh )
|
1104008000NRG24160120240086507
|
16/01/2024
|
NARESHBHAI MAGANBHAI KANTARIYA
|
1104008WL005739
|
NARESHBHAI MAGANBHAI KANTARIYA
|
00048
|
BKID0003211
|
2390
|
2390
|
Processed
|
16/03/2024
|
|
1899797109
|
|
NARESHBHAI MAGANBHAI KATARIA
|
BANK OF INDIA(508505)
|
|
2
|
SHIHOR
|
GJ-04-008-061-001/195910
(Songadh )
|
1104008000NRG24160120240086508
|
16/01/2024
|
MAKWANA MANJULABEN HARSHADBHAI
|
1104008WL005739
|
MAKWANA MANJULABEN HARSHADBHAI
|
00048
|
BKID0003211
|
2390
|
2390
|
Processed
|
16/03/2024
|
|
1899797110
|
|
MAKWANA MANJULABEN HARSHADBHAI
|
BANK OF INDIA(508505)
|
|
3
|
SHIHOR
|
GJ-04-008-061-001/195917
(Songadh )
|
1104008000NRG24160120240086509
|
16/01/2024
|
DHANJIBHAI LAKSHMANBHAI CHAUHAN
|
1104008WL005739
|
DHANJIBHAI LAKSHMANBHAI CHAUHAN
|
00048
|
BKID0003211
|
2390
|
2390
|
Processed
|
16/03/2024
|
|
1899797108
|
|
DHANJIBHAI LAKHMANBHAI CHAUHAN
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
4
|
SHIHOR
|
GJ-04-008-061-001/202582
(Songadh )
|
1104008000NRG24160120240086510
|
16/01/2024
|
HERAMBA REKHABEN DEVJIBHAI
|
1104008WL005739
|
HERAMBA REKHABEN DEVJIBHAI
|
00415
|
SBIN0060015
|
2390
|
2390
|
Processed
|
16/03/2024
|
|
1899797105
|
|
REKHABEN DEVJIBHAI HERAMBA
|
BANK OF INDIA(508505)
|
|
5
|
SHIHOR
|
GJ-04-008-061-001/61003
(Songadh )
|
1104008000NRG24160120240086511
|
16/01/2024
|
DHARMESH MAKWANA
|
1104008WL005739
|
DHARMESH MAKWANA
|
00415
|
SBIN0060015
|
2390
|
2390
|
Processed
|
16/03/2024
|
|
1899797106
|
|
DHARMESHBHAI VITTHALBHAI MAKWANA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4780
|
4780
|
|
|
|
|
|
|
|
|
6
|
SHIHOR
|
GJ-04-008-061-001/195921
(Songadh )
|
1104008000NRG24160120240086512
|
16/01/2024
|
VIJAYKUMAR SHANKARBHAI VAGHELA
|
1104008WL005740
|
VIJAYKUMAR SHANKARBHAI VAGHELA
|
00415
|
SBIN0060025
|
2390
|
2390
|
Processed
|
16/03/2024
|
|
1899797107
|
|
VIJAYBHAI SHANKARBHAI VAGHELA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14340
|
14340
|
|
|
|
|
|
|
|