|
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-04-008-001-001/242442
(Agiyali )
|
1104008000NRG24171020230079174
|
17/10/2023
|
GAVUBEN KAULBHAI MAKWANA
|
1104008WL004272
|
GAVUBEN KAULBHAI MAKWANA
|
00045
|
BARB0DBDGAN
|
1374
|
1374
|
Processed
|
03/11/2023
|
|
6990783888
|
|
GAVUBEN KALUBHAI MAK
|
BANK OF BARODA(606985)
|
|
2
|
SHIHOR
|
GJ-04-008-001-001/242442
(Agiyali )
|
1104008000NRG24171020230079173
|
17/10/2023
|
MAKWANA KALUBHAI NAGJIBHAI
|
1104008WL004272
|
MAKWANA KALUBHAI NAGJIBHAI
|
00045
|
BARB0DBDGAN
|
1374
|
1374
|
Processed
|
03/11/2023
|
|
6990783889
|
|
MAKWANA KALUBHAI NAG
|
BANK OF BARODA(606985)
|
|
3
|
SHIHOR
|
GJ-04-008-048-001/104229
(Rabarika )
|
1104008000NRG24171020230079172
|
17/10/2023
|
RAJESHBHAI KURAJIBHAI JANI
|
1104008WL004271
|
RAJESHBHAI KURAJIBHAI JANI
|
00045
|
BARB0DBDGAN
|
1145
|
1145
|
Processed
|
03/11/2023
|
|
6990783891
|
|
HARSHABEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
4
|
SHIHOR
|
GJ-04-008-065-001/178304
(Thala )
|
1104008000NRG24171020230079169
|
17/10/2023
|
ARVINDBHAI HIMMATBHAI DABHI
|
1104008WL004270
|
ARVINDBHAI HIMMATBHAI DABHI
|
00045
|
BARB0DBTANA
|
1145
|
1145
|
Processed
|
03/11/2023
|
|
6990783892
|
|
ARVINDBHAI HIMATBHAI
|
BANK OF BARODA(606985)
|
|
5
|
SHIHOR
|
GJ-04-008-065-001/178304
(Thala )
|
1104008000NRG24171020230079170
|
17/10/2023
|
RAMBHABEN HIMATBHAI DABHI
|
1104008WL004270
|
RAMBHABEN HIMATBHAI DABHI
|
00045
|
BARB0DBTANA
|
1145
|
1145
|
Processed
|
03/11/2023
|
|
6990783890
|
|
CHAMPABEN ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
6
|
SHIHOR
|
GJ-04-008-048-001/104229
(Rabarika )
|
1104008000NRG24171020230079171
|
17/10/2023
|
VIJUBEN KURJIBHAI JANI
|
1104008WL004271
|
VIJUBEN KURJIBHAI JANI
|
00114
|
GSCB0BVN001
|
1145
|
1145
|
Processed
|
03/11/2023
|
|
6990783893
|
|
VIJUBEN KURJIBHAI JA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
7
|
SHIHOR
|
GJ-04-008-001-001/242474
(Agiyali )
|
1104008000NRG24171020230079176
|
17/10/2023
|
SANJAYBHAI HARISHANKARBHAI DHANDHALA
|
1104008WL004273
|
SANJAYBHAI HARISHANKARBHAI DHANDHALA
|
00415
|
SBIN0060015
|
1603
|
1603
|
Rejected
|
03/11/2023
|
|
6990783886
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
8
|
SHIHOR
|
GJ-04-008-001-001/242474
(Agiyali )
|
1104008000NRG24171020230079175
|
17/10/2023
|
JAGDISHBHAI HARISHANKARBHAI DHANDHALA
|
1104008WL004273
|
JAGDISHBHAI HARISHANKARBHAI DHANDHALA
|
00415
|
SBIN0RRSRGB
|
1603
|
1603
|
Processed
|
03/11/2023
|
|
6990783887
|
|
MR DHANDHALYA JAGDISHBHAI HARISHANKARBHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10534
|
10534
|
|
|
|
|
|
|
|