|
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
|
Vansda
|
GJ-25-005-041-001/5431218
(Dholumber)
|
1125005000NRG24200120240179867
|
20/01/2024
|
NAGINBHAI CHHANABHAI BHOYA
|
1125005WL014386
|
NAGINBHAI CHHANABHAI BHOYA
|
00045
|
BARB0BGGBXX
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2157834624
|
|
NAGINBHAI CHHANABHAI BHOYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Vansda
|
GJ-25-005-041-001/5431218
(Dholumber)
|
1125005000NRG24200120240179868
|
20/01/2024
|
Ramilaben Naginbhai Bhoya
|
1125005WL014386
|
Ramilaben Naginbhai Bhoya
|
00045
|
BARB0BGGBXX
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2157834625
|
|
RAMILABEN NAGINBHAI BHOYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
3
|
Vansda
|
GJ-25-005-019-001/5434446
(Limbarpada)
|
1125005000NRG24200120240179871
|
20/01/2024
|
RIPALBHAI ISHVARBHAI PATEL
|
1125005WL014388
|
RIPALBHAI ISHVARBHAI PATEL
|
00045
|
BARB0PRANAV
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2157834630
|
|
RIPALBHAI ISHVARBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
4
|
Vansda
|
GJ-25-005-041-001/5431102
(Dholumber)
|
1125005000NRG24200120240179865
|
20/01/2024
|
Ravjibhai Chhaganbhai Mahla
|
1125005WL014386
|
Ravjibhai Chhaganbhai Mahla
|
00415
|
SBIN0014993
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2157834627
|
|
RAVJIBHAI CHHAGANBHAI MAHLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Vansda
|
GJ-25-005-041-001/5431156
(Dholumber)
|
1125005000NRG24200120240179866
|
20/01/2024
|
MANCHHUBHAI SHUKARBHAI KURKUTIYA
|
1125005WL014386
|
MANCHHUBHAI SHUKARBHAI KURKUTIYA
|
00415
|
SBIN0014993
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2157834629
|
|
MR MANCHHUBHAI SHUKKARBHAI KURKUTIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vansda
|
GJ-25-005-041-001/5431257
(Dholumber)
|
1125005000NRG24200120240179869
|
20/01/2024
|
SUMANBHAI KUHACHYABHAI VADHU
|
1125005WL014386
|
SUMANBHAI KUHACHYABHAI VADHU
|
00415
|
SBIN0014993
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2157834626
|
|
SUMANBHAI KUHACHYABHAI VADHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Vansda
|
GJ-25-005-043-001/5449153
(Vandarvela)
|
1125005000NRG24200120240179872
|
20/01/2024
|
Urmilaben Arvindbhai Patel
|
1125005WL014389
|
Urmilaben Arvindbhai Patel
|
00415
|
SBIN0014993
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2157834628
|
|
URMILABEN ARVINDBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14098
|
14098
|
|
|
|
|
|
|
|
|
8
|
Vansda
|
GJ-25-005-021-001/5434075
(Kandolpada)
|
1125005000NRG24200120240179870
|
20/01/2024
|
DINESHBHAI CHHOTUBHAI KOTVALIA
|
1125005WL014387
|
DINESHBHAI CHHOTUBHAI KOTVALIA
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2157834623
|
|
DINESHBHAI CHHOTUBHAI KOTVALIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25362
|
25362
|
|
|
|
|
|
|
|