|
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
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404733
(Rajpur)
|
1109005000NRG24230620230439471
|
26/06/2023
|
DHRANGI MADHUBEN RAJUBHAI
|
1109005WL007970
|
DHRANGI MADHUBEN RAJUBHAI
|
00045
|
BARB0DBVNAG
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2986454859
|
|
RAJENDRAKUMAR MAGANBHAI DHRANGI
|
BANK OF BARODA(606985)
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-025-003/940474145
(Rajpur)
|
1109005000NRG24230620230439473
|
26/06/2023
|
ASARI DAXABEN SHANTILAL
|
1109005WL007970
|
ASARI DAXABEN SHANTILAL
|
00045
|
BARB0DBVNAG
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2986454857
|
|
DAXABEN SHANTILAL ASARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-025-003/940474157
(Rajpur)
|
1109005000NRG24230620230439474
|
26/06/2023
|
REJINABEN ALITKUMAR ASARI
|
1109005WL007970
|
REJINABEN ALITKUMAR ASARI
|
00415
|
SBIN0010940
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2986454856
|
|
REJINABEN ALITKUMAR ASARI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-025-003/9398995
(Rajpur)
|
1109005000NRG24230620230439469
|
26/06/2023
|
DAMOR HARISH KANTILAL
|
1109005WL007970
|
DAMOR HARISH KANTILAL
|
00415
|
SBIN0011051
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2986454858
|
|
MR HARISHBHAI KANTILAL DAMOR
|
STATE BANK OF INDIA(508548)
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-025-003/9398995
(Rajpur)
|
1109005000NRG24230620230439470
|
26/06/2023
|
DAMOR KAILASBEN HARISHBHAI
|
1109005WL007970
|
DAMOR KAILASBEN HARISHBHAI
|
00415
|
SBIN0011051
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2986454854
|
|
MRS KAILASHBEN HARISHBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047572
(Rajpur)
|
1109005000NRG24230620230439476
|
26/06/2023
|
ASARI LAXMIBEN NARESHBHAI
|
1109005WL007970
|
ASARI LAXMIBEN NARESHBHAI
|
00415
|
SBIN0011051
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2986454853
|
|
Mrs. LAXMIBEN NARESHBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047572
(Rajpur)
|
1109005000NRG24230620230439475
|
26/06/2023
|
ASARI NARESHBHAI KALUBHAI
|
1109005WL007970
|
ASARI NARESHBHAI KALUBHAI
|
00415
|
SBIN0011051
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2986454855
|
|
MR NARESHKUMAR KALUBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26880
|
26880
|
|
|
|
|
|
|
|