|
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
|
Gandevi
|
GJ-25-003-025-001/776801085
(Amalsad)
|
1125003000NRG24190320240216546
|
19/03/2024
|
Revaben Somabhai Barodiya
|
1125003WL017406
|
Revaben Somabhai Barodiya
|
00045
|
BARB0AMALSA
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3218178371
|
|
REVABEN SOMABHAI BAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
Gandevi
|
GJ-25-003-025-001/776801100
(Amalsad)
|
1125003000NRG24190320240216548
|
19/03/2024
|
Manjulaben Jayntibhai Barodiya
|
1125003WL017406
|
Manjulaben Jayntibhai Barodiya
|
00089
|
CBIN0280505
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3218178372
|
|
Mrs. MANJULABEN JAYANTILAL BARODIA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Gandevi
|
GJ-25-003-025-001/776801103
(Amalsad)
|
1125003000NRG24190320240216550
|
19/03/2024
|
LALIBEN ISHAVARBHAI HALPATI
|
1125003WL017406
|
LALIBEN ISHAVARBHAI HALPATI
|
00089
|
CBIN0280505
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3218178376
|
|
MRS DIMPALBEN RANJITBHAI NAIKA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Gandevi
|
GJ-25-003-025-001/776801108
(Amalsad)
|
1125003000NRG24190320240216551
|
19/03/2024
|
MANUBHAI DALPATBHAI BARODIA
|
1125003WL017406
|
MANUBHAI DALPATBHAI BARODIA
|
00089
|
CBIN0280505
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3218178377
|
|
Mr. MANUBHAI DALPATBHAI BARODIA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Gandevi
|
GJ-25-003-025-001/776801138
(Amalsad)
|
1125003000NRG24190320240216552
|
19/03/2024
|
Minaben Kantubhai Naika
|
1125003WL017406
|
Minaben Kantubhai Naika
|
00089
|
CBIN0280505
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3218178373
|
|
Mrs. MEENABEN KANTUBHAI NAYKA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
6
|
Gandevi
|
GJ-25-003-025-001/776801091
(Amalsad)
|
1125003000NRG24190320240216547
|
19/03/2024
|
Ramilaben Mohanbhai Nayka
|
1125003WL017406
|
Ramilaben Mohanbhai Nayka
|
00415
|
SBIN0011033
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3218178374
|
|
MRS RAMILABEN MOHANBHAI NAYKA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Gandevi
|
GJ-25-003-025-001/776801102
(Amalsad)
|
1125003000NRG24190320240216549
|
19/03/2024
|
Manishbhai Mohanbhai Nayaka
|
1125003WL017406
|
Manishbhai Mohanbhai Nayaka
|
00415
|
SBIN0011033
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3218178375
|
|
MANISHBHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10752
|
10752
|
|
|
|
|
|
|
|