|
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
|
BHESAN
|
GJ-06-013-026-001/54
(Morwada )
|
1106013000NRG23140320230128510
|
14/03/2023
|
KAPDIYA THAKARSHIBHAI POPAT
|
1106013WL012953
|
KAPDIYA THAKARSHIBHAI POPAT
|
00045
|
BARB0BHESAN
|
3585
|
3585
|
Processed
|
30/03/2023
|
|
0312627158
|
|
MR THAKARSHIBHAI POPATBHAI KAPADIYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHESAN
|
GJ-06-013-026-001/56
(Morwada )
|
1106013000NRG23140320230128519
|
14/03/2023
|
KAPADIYA BABUBHAI POPATBHAI
|
1106013WL012953
|
KAPADIYA BABUBHAI POPATBHAI
|
00045
|
BARB0BHESAN
|
3585
|
3585
|
Processed
|
30/03/2023
|
|
0312627157
|
|
BABUBHAI POPATBHAI KAPADIYA
|
BANK OF BARODA(606985)
|
|
3
|
BHESAN
|
GJ-06-013-026-001/57
(Morwada )
|
1106013000NRG23140320230128522
|
14/03/2023
|
KAPADIYA BHAVNABEN BHOLABHAI
|
1106013WL012953
|
KAPADIYA BHAVNABEN BHOLABHAI
|
00045
|
BARB0BHESAN
|
2151
|
2151
|
Processed
|
30/03/2023
|
|
0312627159
|
|
BHAVNABEN BHOLABHAI KAPDIYA
|
BANK OF BARODA(606985)
|
|
4
|
BHESAN
|
GJ-06-013-026-001/96
(Morwada )
|
1106013000NRG23140320230128533
|
14/03/2023
|
YADAV DEVJIBHAI PUNJA
|
1106013WL012953
|
YADAV DEVJIBHAI PUNJA
|
00045
|
BARB0BHESAN
|
3585
|
3585
|
Processed
|
30/03/2023
|
|
0312627156
|
|
DEVJIBHAI PUNJABHAI JADAV
|
BANK OF BARODA(606985)
|
|
5
|
BHESAN
|
GJ-06-013-026-001/96
(Morwada )
|
1106013000NRG23140320230128532
|
14/03/2023
|
YADAV JAYABEN DEVJIBHAI
|
1106013WL012953
|
YADAV JAYABEN DEVJIBHAI
|
00045
|
BARB0BHESAN
|
3585
|
3585
|
Processed
|
30/03/2023
|
|
0312627155
|
|
Jadav Jayaben Devajibhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16491
|
16491
|
|
|
|
|
|
|
|
|
6
|
BHESAN
|
GJ-06-013-026-001/43
(Morwada )
|
1106013000NRG23140320230128503
|
14/03/2023
|
CHANDRESHKUMAR KALU KAPADIYA
|
1106013WL012953
|
CHANDRESHKUMAR KALU KAPADIYA
|
00415
|
SBIN0060271
|
3585
|
3585
|
Processed
|
30/03/2023
|
|
0312627150
|
|
MR CHANDRESHKUMAR KALU KAPADIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHESAN
|
GJ-06-013-026-001/52
(Morwada )
|
1106013000NRG23140320230128505
|
14/03/2023
|
Bhati VIPULBHAI Harshukhbha
|
1106013WL012953
|
Bhati VIPULBHAI Harshukhbha
|
00415
|
SBIN0060271
|
3585
|
3585
|
Processed
|
30/03/2023
|
|
0312627154
|
|
BHATTI VIPUL HARSUKHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BHESAN
|
GJ-06-013-026-001/52
(Morwada )
|
1106013000NRG23140320230128504
|
14/03/2023
|
BHATTI HARSHUKHBHAI BHAGVANBHAI
|
1106013WL012953
|
BHATTI HARSHUKHBHAI BHAGVANBHAI
|
00415
|
SBIN0060271
|
3585
|
3585
|
Processed
|
30/03/2023
|
|
0312627152
|
|
MR HARASUKHBHAI BHAGAVANBHAI BHATTI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHESAN
|
GJ-06-013-026-001/55
(Morwada )
|
1106013000NRG23140320230128512
|
14/03/2023
|
KAPADIYA PANKAJBHAI JASMATBHAI
|
1106013WL012953
|
KAPADIYA PANKAJBHAI JASMATBHAI
|
00415
|
SBIN0060271
|
2151
|
2151
|
Processed
|
30/03/2023
|
|
0312627160
|
|
MR PANKAJ JASMATBHAI KAPADIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHESAN
|
GJ-06-013-026-001/57
(Morwada )
|
1106013000NRG23140320230128521
|
14/03/2023
|
KAPADIYA BHOLABHAI POPATBHAI
|
1106013WL012953
|
KAPADIYA BHOLABHAI POPATBHAI
|
00415
|
SBIN0060271
|
3585
|
3585
|
Processed
|
30/03/2023
|
|
0312627151
|
|
BHOLABHAI POPATBHAI KAPADIYA
|
BANK OF BARODA(606985)
|
|
11
|
BHESAN
|
GJ-06-013-026-001/6
(Morwada )
|
1106013000NRG23140320230128529
|
14/03/2023
|
VYAS LALJI AMRUT
|
1106013WL012953
|
VYAS LALJI AMRUT
|
00415
|
SBIN0060271
|
3585
|
3585
|
Processed
|
30/03/2023
|
|
0312627153
|
|
MR VYAS LALJI AMRUTLAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHESAN
|
GJ-06-013-026-001/6
(Morwada )
|
1106013000NRG23140320230128528
|
14/03/2023
|
VYASH KAMALABEN AMRUTBHAI
|
1106013WL012953
|
VYASH KAMALABEN AMRUTBHAI
|
00415
|
SBIN0060271
|
3585
|
3585
|
Processed
|
30/03/2023
|
|
0312627161
|
|
MRS KAMLABEN AMRUTLAL VYAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23661
|
23661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40152
|
40152
|
|
|
|
|
|
|
|