|
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
|
JAMBUSAR
|
GJ-16-005-027-001/769990735
(Tundaj)
|
1116005000NRG23140320230049687
|
15/03/2023
|
KANTILAL KESHAVLAL SOLANKI
|
1116005WL008020
|
KANTILAL KESHAVLAL SOLANKI
|
00045
|
BARB0BGGBXX
|
350
|
350
|
Processed
|
30/03/2023
|
|
0312600130
|
|
MR KANTILAL KESHAVLAL SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
350
|
350
|
|
|
|
|
|
|
|
|
2
|
JAMBUSAR
|
GJ-16-005-027-001/758899976
(Tundaj)
|
1116005000NRG23140320230049678
|
15/03/2023
|
BUDHABHAI SHIVABHAI CHAROTRA
|
1116005WL008020
|
BUDHABHAI SHIVABHAI CHAROTRA
|
00045
|
BARB0JAMBUS
|
670
|
670
|
Processed
|
30/03/2023
|
|
0312600125
|
|
BUDHABHAI SHIVABHAI CHAROTRA
|
BANK OF BARODA(606985)
|
|
3
|
JAMBUSAR
|
GJ-16-005-027-001/758899976
(Tundaj)
|
1116005000NRG23140320230049679
|
15/03/2023
|
BUDHABHAI SHIVABHAI CHAROTRA
|
1116005WL008020
|
BUDHABHAI SHIVABHAI CHAROTRA
|
00045
|
BARB0JAMBUS
|
670
|
670
|
Processed
|
30/03/2023
|
|
0312600126
|
|
MRS CHAROTARA AMBABEN BUDHABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1340
|
1340
|
|
|
|
|
|
|
|
|
4
|
JAMBUSAR
|
GJ-16-005-027-001/769990741
(Tundaj)
|
1116005000NRG23140320230049695
|
15/03/2023
|
BHIKHIBEN SANJAYBHAI CHAROTARA
|
1116005WL008020
|
BHIKHIBEN SANJAYBHAI CHAROTARA
|
00114
|
GSCB0BRC001
|
690
|
690
|
Processed
|
30/03/2023
|
|
0312600127
|
|
Ms. BHIKHIBEN SANJAYBHAI CHAROTAR
|
THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
5
|
JAMBUSAR
|
GJ-16-005-027-001/769990740
(Tundaj)
|
1116005000NRG23140320230049692
|
15/03/2023
|
PARMAR NAGJIBHAI DAHYABHAI
|
1116005WL008020
|
PARMAR NAGJIBHAI DAHYABHAI
|
00415
|
SBIN0000394
|
620
|
620
|
Processed
|
30/03/2023
|
|
0312600128
|
|
MR NAGJIBHAI DHAYABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAMBUSAR
|
GJ-16-005-027-001/769990740
(Tundaj)
|
1116005000NRG23140320230049693
|
15/03/2023
|
PARMAR NAGJIBHAI DAHYABHAI
|
1116005WL008020
|
PARMAR NAGJIBHAI DAHYABHAI
|
00415
|
SBIN0000394
|
620
|
620
|
Processed
|
30/03/2023
|
|
0312600129
|
|
BHANUBEN NAGJIBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1240
|
1240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3620
|
3620
|
|
|
|
|
|
|
|