|
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
|
GHOGHA
|
GJ-04-002-019-001/166537
(Mamsa)
|
1104002000NRG24261220230083911
|
26/12/2023
|
LALJIBHAI BHUTHABHAI
|
1104002WL005363
|
LALJIBHAI BHUTHABHAI
|
00032
|
UTIB0002265
|
512
|
512
|
Processed
|
07/02/2024
|
|
0205977480
|
|
BHUTHABHAI DHUDABHAI CHAUHAN
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
2
|
GHOGHA
|
GJ-04-002-019-001/184941
(Mamsa)
|
1104002000NRG24261220230083915
|
26/12/2023
|
DABHI BHOLABHAI CHITHARBHAI
|
1104002WL005363
|
DABHI BHOLABHAI CHITHARBHAI
|
00032
|
UTIB0002265
|
1024
|
1024
|
Processed
|
07/02/2024
|
|
0205977481
|
|
BHOLABHAI CHITHARBHAI DABHI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
3
|
GHOGHA
|
GJ-04-002-019-001/167920
(Mamsa)
|
1104002000NRG24261220230083912
|
26/12/2023
|
CHAUHAN VASANTBEN BOGHABHAI
|
1104002WL005363
|
CHAUHAN VASANTBEN BOGHABHAI
|
00415
|
SBIN0060308
|
512
|
512
|
Processed
|
07/02/2024
|
|
0205977477
|
|
MR MUNNABHAI BOGHABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
GHOGHA
|
GJ-04-002-019-001/178553
(Mamsa)
|
1104002000NRG24261220230083914
|
26/12/2023
|
SHITALBEN HARESHBHAI SOLANKI
|
1104002WL005363
|
SHITALBEN HARESHBHAI SOLANKI
|
00415
|
SBIN0060308
|
1024
|
1024
|
Processed
|
07/02/2024
|
|
0205977478
|
|
HARESH JIVRAJBHAI SOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GHOGHA
|
GJ-04-002-019-001/87849
(Mamsa)
|
1104002000NRG24261220230083916
|
26/12/2023
|
SOLANKI JIVRAJBHAI ZAVERBHAI
|
1104002WL005363
|
SOLANKI JIVRAJBHAI ZAVERBHAI
|
00415
|
SBIN0060308
|
1024
|
1024
|
Processed
|
07/02/2024
|
|
0205977482
|
|
MR JIVRAJ ZAVERBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHOGHA
|
GJ-04-002-019-001/87849
(Mamsa)
|
1104002000NRG24261220230083917
|
26/12/2023
|
SOLANKI JIVRAJBHAI ZAVERBHAI
|
1104002WL005363
|
SOLANKI JIVRAJBHAI ZAVERBHAI
|
00415
|
SBIN0060308
|
1024
|
1024
|
Processed
|
07/02/2024
|
|
0205977479
|
|
SOLANKI MANGUBEN JIVRAJBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5120
|
5120
|
|
|
|
|
|
|
|