|
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-04-001-038-001/225797
(Rajgadh )
|
1104001000NRG24070620230035249
|
07/06/2023
|
AMBALIYA MANISHABEN PINTUBHAI
|
1104001WL001216
|
AMBALIYA MANISHABEN PINTUBHAI
|
00048
|
BKID0003203
|
3346
|
3346
|
Processed
|
12/06/2023
|
|
2460767172
|
|
MANISHABEN PINTUBHAI AAMABALIYA
|
BANK OF INDIA(508505)
|
|
2
|
BHAVNAGAR
|
GJ-04-001-038-001/225797
(Rajgadh )
|
1104001000NRG24070620230035248
|
07/06/2023
|
AMBALIYA PINTUBHAI PARSHOTAMBHAI
|
1104001WL001216
|
AMBALIYA PINTUBHAI PARSHOTAMBHAI
|
00048
|
BKID0003203
|
3346
|
3346
|
Processed
|
12/06/2023
|
|
2460767171
|
|
PINTUBHAI PARSHOTAMBHAI CHAMBALIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
3
|
BHAVNAGAR
|
GJ-04-001-044-001/18650
(Shampara)
|
1104001000NRG24070620230035264
|
07/06/2023
|
GOHIL MAYURSINH GHANUBHA
|
1104001WL001222
|
GOHIL MAYURSINH GHANUBHA
|
00048
|
BKID0003216
|
3346
|
3346
|
Processed
|
12/06/2023
|
|
2460767173
|
|
GOHIL MAYURSINH GHANUBHA
|
UCO BANK(607066)
|
|
4
|
BHAVNAGAR
|
GJ-04-001-052-001/231763
(Undevi )
|
1104001000NRG24070620230035667
|
07/06/2023
|
RANA DHARMENDRASINH VAJUBHA
|
1104001WL001225
|
RANA DHARMENDRASINH VAJUBHA
|
00048
|
BKID0003216
|
3346
|
3346
|
Processed
|
12/06/2023
|
|
2460767174
|
|
DHRAMENDARSINH VAJUBHA RANA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
5
|
BHAVNAGAR
|
GJ-04-001-041-001/228166
(Sanes )
|
1104001000NRG24070620230035256
|
07/06/2023
|
BHAYABHAI BACHUBHAI BARAIYA
|
1104001WL001219
|
BHAYABHAI BACHUBHAI BARAIYA
|
00415
|
SBIN0003764
|
3346
|
3346
|
Processed
|
12/06/2023
|
|
2460767175
|
|
MR GAURIBEN BHAYABHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAVNAGAR
|
GJ-04-001-041-001/228171
(Sanes )
|
1104001000NRG24070620230035259
|
07/06/2023
|
RASANI JENTIIBHAI POPATBHAI
|
1104001WL001219
|
RASANI JENTIIBHAI POPATBHAI
|
00415
|
SBIN0003764
|
3346
|
3346
|
Processed
|
12/06/2023
|
|
2460767169
|
|
MR JENTIBHAI POPATBHAI RASANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAVNAGAR
|
GJ-04-001-041-001/228171
(Sanes )
|
1104001000NRG24070620230035260
|
07/06/2023
|
TEJUBEN JENTIBHAI RASANI
|
1104001WL001219
|
TEJUBEN JENTIBHAI RASANI
|
00415
|
SBIN0003764
|
3346
|
3346
|
Processed
|
12/06/2023
|
|
2460767170
|
|
MS TEJUBEN JENTIBHAI RASANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23422
|
23422
|
|
|
|
|
|
|
|