|
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
|
BAVLA
|
GJ-12-009-015-001/22222320
(DUMALI )
|
1112009000NRG24110920230042640
|
11/09/2023
|
VAGHRI POOJABEN NANJIBHAI
|
1112009WL004266
|
VAGHRI POOJABEN NANJIBHAI
|
00177
|
IOBA0002532
|
3346
|
3346
|
Processed
|
23/09/2023
|
|
5835710411
|
|
PUJABEN N VAGHARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
BAVLA
|
GJ-12-009-015-001/22222321
(DUMALI )
|
1112009000NRG24110920230042641
|
11/09/2023
|
BARAIYA MANUBHAI FULABHAI
|
1112009WL004266
|
BARAIYA MANUBHAI FULABHAI
|
00354
|
PUNB0007000
|
3346
|
3346
|
Processed
|
23/09/2023
|
|
5835710412
|
|
MRS PRABHABEN MANUBHAI VALMIKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
3
|
BAVLA
|
GJ-12-009-015-001/22222252
(DUMALI )
|
1112009000NRG24110920230042636
|
11/09/2023
|
DHIRUBHAI SAGARAMBHAI VAGHRI
|
1112009WL004266
|
DHIRUBHAI SAGARAMBHAI VAGHRI
|
00415
|
SBIN0001317
|
3346
|
3346
|
Processed
|
23/09/2023
|
|
5835710410
|
|
MR DHIRUBHAI SAGARAMBHAI VAGHARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAVLA
|
GJ-12-009-015-001/22222318
(DUMALI )
|
1112009000NRG24110920230042638
|
11/09/2023
|
VAGHRI VASUBEN DASHRATHBHAI
|
1112009WL004266
|
VAGHRI VASUBEN DASHRATHBHAI
|
00415
|
SBIN0001317
|
3346
|
3346
|
Processed
|
23/09/2023
|
|
5835710408
|
|
MRS VASUBEN DASHRATHBHAI VAGHRI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAVLA
|
GJ-12-009-015-001/22222319
(DUMALI )
|
1112009000NRG24110920230042639
|
11/09/2023
|
DEVIPUJAK KOKILABEN PRAVINBHAI
|
1112009WL004266
|
DEVIPUJAK KOKILABEN PRAVINBHAI
|
00415
|
SBIN0001317
|
3346
|
3346
|
Processed
|
23/09/2023
|
|
5835710409
|
|
SHRI KOKILABEN P DEVIPUJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
6
|
BAVLA
|
GJ-12-009-015-001/15-B
(DUMALI )
|
1112009000NRG24110920230042635
|
11/09/2023
|
DEVIPUJAK BHANUBEN RAMESHBHAI
|
1112009WL004266
|
DEVIPUJAK BHANUBEN RAMESHBHAI
|
00468
|
UBIN0913669
|
3346
|
3346
|
Processed
|
23/09/2023
|
|
5835710406
|
|
DEVIPUJAK BHANUBEN RAMESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
7
|
BAVLA
|
GJ-12-009-015-001/22222252
(DUMALI )
|
1112009000NRG24110920230042637
|
11/09/2023
|
VAGHRI ASHABEN DHIRUBHAI
|
1112009WL004266
|
VAGHRI ASHABEN DHIRUBHAI
|
00468
|
UBIN0913669
|
3346
|
3346
|
Processed
|
23/09/2023
|
|
5835710407
|
|
MRS ASHABEN DHIRUBHAI VAGHRI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAVLA
|
GJ-12-009-015-001/22222322
(DUMALI )
|
1112009000NRG24110920230042642
|
11/09/2023
|
DEVIPUJAK JYOTSNABEN PUJABHAI
|
1112009WL004266
|
DEVIPUJAK JYOTSNABEN PUJABHAI
|
00468
|
UBIN0913669
|
3346
|
3346
|
Processed
|
23/09/2023
|
|
5835710405
|
|
SHRI JOSHNABEN H SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26768
|
26768
|
|
|
|
|
|
|
|