|
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-04-001-006-001/129349
(Bhadbhid )
|
1104001000NRG23111020220086786
|
13/10/2022
|
RATHOD SAGINTABEN JAYNTIBHAI
|
1104001WL003466
|
RATHOD SAGINTABEN JAYNTIBHAI
|
00048
|
BKID0003203
|
3206
|
3206
|
Processed
|
20/10/2022
|
|
5846580846
|
|
SANGITA JAYANTIBHAI JATAPARA
|
BANK OF INDIA(508505)
|
|
2
|
BHAVNAGAR
|
GJ-04-001-027-001/81712
(Kotda )
|
1104001000NRG23250820220083409
|
13/10/2022
|
KEBUBEN VELABHAI
|
1104001WL002503
|
KEBUBEN VELABHAI
|
00048
|
BKID0003203
|
3206
|
3206
|
Processed
|
20/10/2022
|
|
5846580847
|
|
MR VELABHAI AMARSHIBHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
3
|
BHAVNAGAR
|
GJ-04-001-015-001/16761
(Ganeshgadh )
|
1104001000NRG23220720220082568
|
13/10/2022
|
BHOLABHAI HIRABHAI
|
1104001WL002322
|
BHOLABHAI HIRABHAI
|
00415
|
SBIN0003764
|
3206
|
3206
|
Processed
|
20/10/2022
|
|
5846580851
|
|
MR BHOLABHAI HIRABHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAVNAGAR
|
GJ-04-001-027-001/119419
(Kotda )
|
1104001000NRG23250820220083404
|
13/10/2022
|
SONABEN SURESHBHAI CHUDASAMA
|
1104001WL002501
|
SONABEN SURESHBHAI CHUDASAMA
|
00415
|
SBIN0003764
|
3206
|
3206
|
Processed
|
20/10/2022
|
|
5846580850
|
|
MR RAMJIBHAI RAVJIBHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAVNAGAR
|
GJ-04-001-027-001/13410
(Kotda )
|
1104001000NRG23250820220083401
|
13/10/2022
|
LAXMIBEN BACHUBHAI
|
1104001WL002499
|
LAXMIBEN BACHUBHAI
|
00415
|
SBIN0003764
|
2290
|
2290
|
Processed
|
20/10/2022
|
|
5846580843
|
|
AMITABEN BACHUBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
6
|
BHAVNAGAR
|
GJ-04-001-027-001/13416
(Kotda )
|
1104001000NRG23250820220083403
|
13/10/2022
|
MANGUBEN VELABHAI
|
1104001WL002500
|
MANGUBEN VELABHAI
|
00415
|
SBIN0003764
|
3206
|
3206
|
Processed
|
20/10/2022
|
|
5846580845
|
|
MRS PARMAR MANGUBEN VELABHAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAVNAGAR
|
GJ-04-001-027-001/13416
(Kotda )
|
1104001000NRG23250820220083402
|
13/10/2022
|
VELABHAI SUKHABHAI PARMAR
|
1104001WL002500
|
VELABHAI SUKHABHAI PARMAR
|
00415
|
SBIN0003764
|
3206
|
3206
|
Processed
|
20/10/2022
|
|
5846580844
|
|
Mr. VELABHAI SUKHABHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
8
|
BHAVNAGAR
|
GJ-04-001-027-001/13479
(Kotda )
|
1104001000NRG23250820220083406
|
13/10/2022
|
MUKESHBHAI KANTIBHAI
|
1104001WL002502
|
MUKESHBHAI KANTIBHAI
|
00415
|
SBIN0003764
|
3206
|
3206
|
Processed
|
20/10/2022
|
|
5846580849
|
|
MRS SONABEN DILABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAVNAGAR
|
GJ-04-001-027-001/13479
(Kotda )
|
1104001000NRG23250820220083407
|
13/10/2022
|
MUKESHBHAI KANTIBHAI
|
1104001WL002502
|
MUKESHBHAI KANTIBHAI
|
00415
|
SBIN0003764
|
3206
|
3206
|
Processed
|
20/10/2022
|
|
5846580848
|
|
MRS SONABEN DILABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAVNAGAR
|
GJ-04-001-027-001/81712
(Kotda )
|
1104001000NRG23250820220083408
|
13/10/2022
|
VELABHAI AMARSHIBHAI
|
1104001WL002503
|
VELABHAI AMARSHIBHAI
|
00415
|
SBIN0003764
|
3206
|
3206
|
Processed
|
20/10/2022
|
|
5846580852
|
|
MR VELABHAI AMARSHIBHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31144
|
31144
|
|
|
|
|
|
|
|