|
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-04-008-005-001/226823
(Bhadli )
|
1104008000NRG24120620230042560
|
12/06/2023
|
DHARAMSHIBHAI MAGANBHAI KANTARIYA
|
1104008WL001324
|
DHARAMSHIBHAI MAGANBHAI KANTARIYA
|
00045
|
BARB0DBDGAN
|
3585
|
3585
|
Processed
|
15/06/2023
|
|
2563478664
|
|
DHARAMSHIBHAI MAGANBHAI KATARIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
SHIHOR
|
GJ-04-008-031-001/105174
(Krishnapara )
|
1104008000NRG24120620230042557
|
12/06/2023
|
KANCHANBEN SURSANGBHAI RATHOD
|
1104008WL001323
|
KANCHANBEN SURSANGBHAI RATHOD
|
00415
|
SBIN0060025
|
3346
|
3346
|
Processed
|
15/06/2023
|
|
2563478663
|
|
MAHAVIR SURSANGBHAI RATHOD
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
3
|
SHIHOR
|
GJ-04-008-031-001/105174
(Krishnapara )
|
1104008000NRG24120620230042558
|
12/06/2023
|
VIJAYBHAI SURSANGBHAI RATHOD
|
1104008WL001323
|
VIJAYBHAI SURSANGBHAI RATHOD
|
00415
|
SBIN0060025
|
3346
|
3346
|
Processed
|
15/06/2023
|
|
2563478659
|
|
RATHOD VIJAY SURSANGBHAI
|
BANK OF BARODA(606985)
|
|
4
|
SHIHOR
|
GJ-04-008-075-001/178010
(Vavdi (Gajabhai) )
|
1104008000NRG24120620230042125
|
12/06/2023
|
MAKWANA AMARATBEN PANKAJBHAI
|
1104008WL001302
|
MAKWANA AMARATBEN PANKAJBHAI
|
00415
|
SBIN0060025
|
3346
|
3346
|
Processed
|
15/06/2023
|
|
2563478660
|
|
PANKAJBHAI DHANRAJBHAI MAKWANA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
5
|
SHIHOR
|
GJ-04-008-075-001/178010
(Vavdi (Gajabhai) )
|
1104008000NRG24120620230042126
|
12/06/2023
|
MAKWANA AMARATBEN PANKAJBHAI
|
1104008WL001302
|
MAKWANA AMARATBEN PANKAJBHAI
|
00415
|
SBIN0060025
|
3346
|
3346
|
Processed
|
15/06/2023
|
|
2563478661
|
|
MRS MAKWANA AMARATBEN PANKAJBHAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHIHOR
|
GJ-04-008-075-001/234143
(Vavdi (Gajabhai) )
|
1104008000NRG24120620230042127
|
12/06/2023
|
MUKUNDBHAI LALJIBHAI SARVAIYA
|
1104008WL001303
|
MUKUNDBHAI LALJIBHAI SARVAIYA
|
00415
|
SBIN0060025
|
3346
|
3346
|
Processed
|
15/06/2023
|
|
2563478662
|
|
MR MUKUNDBHAI LALJIBHAI SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16730
|
16730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20315
|
20315
|
|
|
|
|
|
|
|