|
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
|
GODHRA
|
GJ-14-001-009-001/96999
(Bhamaiya(E))
|
1114001000NRG23040220230465275
|
04/02/2023
|
Bhaylabhai nanabhai
|
1114001WL034223
|
Bhaylabhai nanabhai
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
17/02/2023
|
|
8866733650
|
|
MR PATEL BHYLABHAI NANABHAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GODHRA
|
GJ-14-001-078-001/3384
(Sarangpur)
|
1114001000NRG23040220230465269
|
04/02/2023
|
nayak kadubhai dhanabhai
|
1114001WL034217
|
nayak kadubhai dhanabhai
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
17/02/2023
|
|
8866733649
|
|
KALUBHAI DHANABHAI NAYAK
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
3
|
GODHRA
|
GJ-14-001-009-001/76932
(Bhamaiya(E))
|
1114001000NRG23040220230465273
|
04/02/2023
|
RATHVA HIRABHAI VECHATBHAI
|
1114001WL034221
|
RATHVA HIRABHAI VECHATBHAI
|
00045
|
BARB0PANJAR
|
3346
|
3346
|
Processed
|
17/02/2023
|
|
8866733646
|
|
HIRABHAI VECHATBHAI RATHVA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
4
|
GODHRA
|
GJ-14-001-009-001/97003
(Bhamaiya(E))
|
1114001000NRG23040220230465277
|
04/02/2023
|
Nayak Rayjibhai Mansukhbhai
|
1114001WL034225
|
Nayak Rayjibhai Mansukhbhai
|
00165
|
IBKL0001858
|
3346
|
3346
|
Processed
|
17/02/2023
|
|
8866733647
|
|
RAYJIBHAI MANSUKHABHAI NAYKA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
5
|
GODHRA
|
GJ-14-001-009-001/67728
(Bhamaiya(E))
|
1114001000NRG23040220230465276
|
04/02/2023
|
Nansinh Virabhai
|
1114001WL034224
|
Nansinh Virabhai
|
00176
|
IDIB000S241
|
3346
|
3346
|
Processed
|
17/02/2023
|
|
8866733654
|
|
Mr. Nayaka Nansinh Virabhai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
6
|
GODHRA
|
GJ-14-001-009-001/67685
(Bhamaiya(E))
|
1114001000NRG23040220230465270
|
04/02/2023
|
Vanjara Amarsinh Mohanbhai
|
1114001WL034218
|
Vanjara Amarsinh Mohanbhai
|
00415
|
SBIN0013024
|
3346
|
3346
|
Processed
|
17/02/2023
|
|
8866733651
|
|
MR AMARSINH MOHANBHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
7
|
GODHRA
|
GJ-14-001-009-001/76887
(Bhamaiya(E))
|
1114001000NRG23040220230465272
|
04/02/2023
|
Saburbhai Dalabhai Dayra
|
1114001WL034220
|
Saburbhai Dalabhai Dayra
|
00415
|
SBIN0013024
|
3346
|
3346
|
Processed
|
17/02/2023
|
|
8866733653
|
|
MR RAYJIBHAI BALUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
8
|
GODHRA
|
GJ-14-001-009-001/76998
(Bhamaiya(E))
|
1114001000NRG23040220230465274
|
04/02/2023
|
Rathava Jitubhai Vechatbhai
|
1114001WL034222
|
Rathava Jitubhai Vechatbhai
|
00415
|
SBIN0013024
|
3346
|
3346
|
Processed
|
17/02/2023
|
|
8866733652
|
|
MR JITUBHAI VECHATBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
9
|
GODHRA
|
GJ-14-001-009-001/96999
(Bhamaiya(E))
|
1114001000NRG23040220230465271
|
04/02/2023
|
Rathva Naravatbhai Bhailabbai
|
1114001WL034219
|
Rathva Naravatbhai Bhailabbai
|
00415
|
SBIN0060305
|
3346
|
3346
|
Processed
|
17/02/2023
|
|
8866733648
|
|
Mr. NARVATBHAI BHAYALABHAI RATHVA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30114
|
30114
|
|
|
|
|
|
|
|