|
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-25-005-030-002/5430227
(Ambabari)
|
1125005000NRG24190220240197368
|
19/02/2024
|
GEETABEN KASHANBHAI KUKNA
|
1125005WL015879
|
GEETABEN KASHANBHAI KUKNA
|
00045
|
BARB0BGGBXX
|
2048
|
2048
|
Processed
|
10/04/2024
|
|
2801234998
|
|
GITABEN KASNABHAI GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Vansda
|
GJ-25-005-030-002/5430232
(Ambabari)
|
1125005000NRG24190220240197372
|
19/02/2024
|
RAJESHBHAI JATARBHAI GONE
|
1125005WL015879
|
RAJESHBHAI JATARBHAI GONE
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
10/04/2024
|
|
2801234996
|
|
MR RAJESHBHAI JATARBHAI GONE
|
STATE BANK OF INDIA(508548)
|
|
3
|
Vansda
|
GJ-25-005-030-002/5430232
(Ambabari)
|
1125005000NRG24190220240197371
|
19/02/2024
|
RAMILABEN RAJESHBHAI GONE
|
1125005WL015879
|
RAMILABEN RAJESHBHAI GONE
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
10/04/2024
|
|
2801235000
|
|
RAMILABEN RAJESHBHAI GONE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Vansda
|
GJ-25-005-030-002/5430236
(Ambabari)
|
1125005000NRG24190220240197373
|
19/02/2024
|
SUMITRABEN GAMANBHAI GANVIT
|
1125005WL015879
|
SUMITRABEN GAMANBHAI GANVIT
|
00045
|
BARB0BGGBXX
|
2048
|
2048
|
Processed
|
10/04/2024
|
|
2801234997
|
|
SUMITRABEN GAMANBHAI GAVIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Vansda
|
GJ-25-005-030-002/5430237
(Ambabari)
|
1125005000NRG24190220240197374
|
19/02/2024
|
KHARPADIYA NIKITABEN MADHUBHAI
|
1125005WL015879
|
KHARPADIYA NIKITABEN MADHUBHAI
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
10/04/2024
|
|
2801234999
|
|
KHARPADIYA NIKITABEN MADHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Vansda
|
GJ-25-005-030-002/5430238
(Ambabari)
|
1125005000NRG24190220240197375
|
19/02/2024
|
PARUBEN DINESHBHAI VADU
|
1125005WL015879
|
PARUBEN DINESHBHAI VADU
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
10/04/2024
|
|
2801235004
|
|
PARUBEN DINESHBHAI VADU
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16128
|
16128
|
|
|
|
|
|
|
|
|
7
|
Vansda
|
GJ-25-005-030-002/5430230
(Ambabari)
|
1125005000NRG24190220240197369
|
19/02/2024
|
RONITBHAI RAMESHBHAI TELODI
|
1125005WL015879
|
RONITBHAI RAMESHBHAI TELODI
|
00045
|
BARB0WAGHAI
|
2816
|
2816
|
Processed
|
10/04/2024
|
|
2801234995
|
|
RONITBHAI RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
8
|
Vansda
|
GJ-25-005-030-002/5430166
(Ambabari)
|
1125005000NRG24190220240197366
|
19/02/2024
|
SHANTIBEN BHANJUBHAI BHOYE
|
1125005WL015879
|
SHANTIBEN BHANJUBHAI BHOYE
|
00415
|
SBIN0000526
|
3072
|
3072
|
Processed
|
10/04/2024
|
|
2801235003
|
|
MS SHANTIBEN BHANJUBHAI BHOYE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
9
|
Vansda
|
GJ-25-005-030-002/5430167
(Ambabari)
|
1125005000NRG24190220240197367
|
19/02/2024
|
SHANTABEN FULJIBHAI BHOYE
|
1125005WL015879
|
SHANTABEN FULJIBHAI BHOYE
|
00415
|
SBIN0014992
|
3072
|
3072
|
Processed
|
10/04/2024
|
|
2801235002
|
|
MRS SHANTABEN FULJIBHAI BHOYE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
10
|
Vansda
|
GJ-25-005-030-002/5430231
(Ambabari)
|
1125005000NRG24190220240197370
|
19/02/2024
|
Niteshbhai Rameshbhai Kharpdiya
|
1125005WL015879
|
Niteshbhai Rameshbhai Kharpdiya
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
10/04/2024
|
|
2801235001
|
|
MR NITESHBHAI RAMESHBHAI KHARPADIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27904
|
27904
|
|
|
|
|
|
|
|