|
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
|
GADHADA
|
GJ-04-010-072-001/8
()
|
1104010000NRG24210320240093909
|
21/03/2024
|
Devabhai Ukabhai
|
1104010WL006617
|
Devabhai Ukabhai
|
00045
|
BARB0DBUGAM
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3218263322
|
|
DEVABHAI UKABHAI JAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
2
|
GADHADA
|
GJ-04-010-010-001/10011
()
|
1104010000NRG24210320240093895
|
21/03/2024
|
GORDHANBHAI GHANSHYAMBHAI
|
1104010WL006616
|
GORDHANBHAI GHANSHYAMBHAI
|
00045
|
BARB0DHASAV
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3218263316
|
|
GORDHANBHAI GHANSHYA
|
BANK OF BARODA(606985)
|
|
3
|
GADHADA
|
GJ-04-010-010-001/10011
()
|
1104010000NRG24210320240093896
|
21/03/2024
|
GORDHANBHAI GHANSHYAMBHAI
|
1104010WL006616
|
GORDHANBHAI GHANSHYAMBHAI
|
00045
|
BARB0DHASAV
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3218263317
|
|
GITABEN GORDHANBHAI
|
BANK OF BARODA(606985)
|
|
4
|
GADHADA
|
GJ-04-010-010-001/366
()
|
1104010000NRG24210320240093897
|
21/03/2024
|
SARVAIYA RASIKBHAI PARBATBHAI
|
1104010WL006616
|
SARVAIYA RASIKBHAI PARBATBHAI
|
00045
|
BARB0DHASAV
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3218263319
|
|
SARVAIYA REKHABEN RA
|
BANK OF BARODA(606985)
|
|
5
|
GADHADA
|
GJ-04-010-010-001/371
()
|
1104010000NRG24210320240093902
|
21/03/2024
|
SARVAIYA ALPABEN ASHOKBHAI
|
1104010WL006616
|
SARVAIYA ALPABEN ASHOKBHAI
|
00045
|
BARB0DHASAV
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3218263318
|
|
SARVAIYA ALPABEN ASH
|
BANK OF BARODA(606985)
|
|
6
|
GADHADA
|
GJ-04-010-010-001/376
()
|
1104010000NRG24210320240093905
|
21/03/2024
|
SARVAIYA LALJIBHAI DEVCHANDBHAI
|
1104010WL006616
|
SARVAIYA LALJIBHAI DEVCHANDBHAI
|
00045
|
BARB0DHASAV
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3218263320
|
|
SARVAIYA ASMITABEN L
|
BANK OF BARODA(606985)
|
|
7
|
GADHADA
|
GJ-04-010-010-001/376
()
|
1104010000NRG24210320240093906
|
21/03/2024
|
SARVAIYA LALJIBHAI DEVCHANDBHAI
|
1104010WL006616
|
SARVAIYA LALJIBHAI DEVCHANDBHAI
|
00045
|
BARB0DHASAV
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3218263321
|
|
LALJIBHAI DEVCHANDBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
8
|
GADHADA
|
GJ-04-010-010-001/367
()
|
1104010000NRG24210320240093898
|
21/03/2024
|
CHAUHAN RAGHUBHAI MAGANBHAI
|
1104010WL006616
|
CHAUHAN RAGHUBHAI MAGANBHAI
|
00415
|
SBIN0060136
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3218263326
|
|
MR RAGHU MAGANBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
GADHADA
|
GJ-04-010-010-001/367
()
|
1104010000NRG24210320240093899
|
21/03/2024
|
CHAUHAN RAGHUBHAI MAGANBHAI
|
1104010WL006616
|
CHAUHAN RAGHUBHAI MAGANBHAI
|
00415
|
SBIN0060136
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3218263325
|
|
MRS KAILASHBEN RAGHUBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
GADHADA
|
GJ-04-010-010-001/368
()
|
1104010000NRG24210320240093900
|
21/03/2024
|
SARVAIYA KALPESHBHAI HIMATBHAI
|
1104010WL006616
|
SARVAIYA KALPESHBHAI HIMATBHAI
|
00415
|
SBIN0060136
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3218263328
|
|
MR KALPESHBHAI HIMATBHAI SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
GADHADA
|
GJ-04-010-010-001/368
()
|
1104010000NRG24210320240093901
|
21/03/2024
|
SARVAIYA KALPESHBHAI HIMATBHAI
|
1104010WL006616
|
SARVAIYA KALPESHBHAI HIMATBHAI
|
00415
|
SBIN0060136
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3218263327
|
|
SARVAIYA NITABEN KAL
|
BANK OF BARODA(606985)
|
|
12
|
GADHADA
|
GJ-04-010-010-001/373
()
|
1104010000NRG24210320240093903
|
21/03/2024
|
SARVAIYA PRAKASHBHAI HIMMATBHAI
|
1104010WL006616
|
SARVAIYA PRAKASHBHAI HIMMATBHAI
|
00415
|
SBIN0060136
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3218263324
|
|
MR PRAKASHBHAI HIMMATBHAI SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
GADHADA
|
GJ-04-010-010-001/373
()
|
1104010000NRG24210320240093904
|
21/03/2024
|
SARVAIYA PRAKASHBHAI HIMMATBHAI
|
1104010WL006616
|
SARVAIYA PRAKASHBHAI HIMMATBHAI
|
00415
|
SBIN0060136
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3218263323
|
|
SARAVAIYA UMABEN
|
BANK OF BARODA(606985)
|
|
14
|
GADHADA
|
GJ-04-010-010-001/377
()
|
1104010000NRG24210320240093907
|
21/03/2024
|
GOHIL RAKESHKUMAR HASUBHAI
|
1104010WL006616
|
GOHIL RAKESHKUMAR HASUBHAI
|
00415
|
SBIN0060136
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3218263314
|
|
GOHIL RAKESHKUMAR HASUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GADHADA
|
GJ-04-010-010-001/377
()
|
1104010000NRG24210320240093908
|
21/03/2024
|
GOHIL RAKESHKUMAR HASUBHAI
|
1104010WL006616
|
GOHIL RAKESHKUMAR HASUBHAI
|
00415
|
SBIN0060136
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3218263315
|
|
GOHIL ILABEN RAKESHB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25328
|
25328
|
|
|
|
|
|
|
|