|
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
|
MALPUR
|
GJ-09-009-005-001/200900206
()
|
1109009000NRG24261020230562223
|
26/10/2023
|
asari harshadbhai raymalbhai
|
1109009WL016327
|
asari harshadbhai raymalbhai
|
00045
|
BARB0MEGHRA
|
4096
|
4096
|
Processed
|
03/11/2023
|
|
6989346489
|
|
ASARI HARSHADBHAI
|
BANK OF BARODA(606985)
|
|
2
|
MALPUR
|
GJ-09-009-005-001/748251
()
|
1109009000NRG24261020230562224
|
26/10/2023
|
VINODBHAI
|
1109009WL016327
|
VINODBHAI
|
00045
|
BARB0MEGHRA
|
2560
|
2560
|
Processed
|
03/11/2023
|
|
6989346493
|
|
Mr. VINODBHAI SUKABHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6656
|
6656
|
|
|
|
|
|
|
|
|
3
|
MALPUR
|
GJ-09-009-005-001/200900185
()
|
1109009000NRG24261020230562220
|
26/10/2023
|
Ansari JagdishBhai hujabhai
|
1109009WL016327
|
Ansari JagdishBhai hujabhai
|
00415
|
SBIN0007632
|
3824
|
3824
|
Processed
|
03/11/2023
|
|
6989346486
|
|
MR ASARI JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
4
|
MALPUR
|
GJ-09-009-005-001/200900188
()
|
1109009000NRG24261020230562221
|
26/10/2023
|
DilipBHAI SANKARBHAI DHUSA
|
1109009WL016327
|
DilipBHAI SANKARBHAI DHUSA
|
00415
|
SBIN0007632
|
3824
|
3824
|
Processed
|
03/11/2023
|
|
6989346488
|
|
MR DHUSA DILIPBHAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MALPUR
|
GJ-09-009-005-001/200900191
()
|
1109009000NRG24261020230562222
|
26/10/2023
|
Madhiben
|
1109009WL016327
|
Madhiben
|
00415
|
SBIN0007632
|
3824
|
3824
|
Processed
|
03/11/2023
|
|
6989346492
|
|
MADHUBEN RANCHAOBHAI KHARADI
|
HDFC BANK LTD(607152)
|
|
6
|
MALPUR
|
GJ-09-009-005-001/748383
()
|
1109009000NRG24261020230562225
|
26/10/2023
|
BHAGORA LALUBHAI RUPABHAI
|
1109009WL016327
|
BHAGORA LALUBHAI RUPABHAI
|
00415
|
SBIN0007632
|
2629
|
2629
|
Processed
|
03/11/2023
|
|
6989346491
|
|
MR BHAGORA LALUBHAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MALPUR
|
GJ-09-009-005-001/798036
()
|
1109009000NRG24261020230562226
|
26/10/2023
|
NINAMA LAXAMANBHAI KAVABHAI
|
1109009WL016327
|
NINAMA LAXAMANBHAI KAVABHAI
|
00415
|
SBIN0007632
|
3664
|
3664
|
Processed
|
03/11/2023
|
|
6989346485
|
|
MR NINAMA LAXMANJI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MALPUR
|
GJ-09-009-005-001/94
()
|
1109009000NRG24261020230562227
|
26/10/2023
|
ASARI ARVINDBHAI KODARBHAI
|
1109009WL016327
|
ASARI ARVINDBHAI KODARBHAI
|
00415
|
SBIN0007632
|
2868
|
2868
|
Processed
|
03/11/2023
|
|
6989346490
|
|
MR ARVINDBHAI KODARBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MALPUR
|
GJ-09-009-005-001/94
()
|
1109009000NRG24261020230562228
|
26/10/2023
|
ASARI JASODABEN ARVINBHAI
|
1109009WL016327
|
ASARI JASODABEN ARVINBHAI
|
00415
|
SBIN0007632
|
3824
|
3824
|
Processed
|
03/11/2023
|
|
6989346487
|
|
MRS ASARI JASHODABEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24457
|
24457
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31113
|
31113
|
|
|
|
|
|
|
|