|
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
|
BAGASARA
|
GJ-05-011-009-001/49
(Haliyad Juni )
|
1105011000NRG24160120240039955
|
16/01/2024
|
HANSABEN DESABHAI DAFDA
|
1105011WL005146
|
HANSABEN DESABHAI DAFDA
|
00045
|
BARB0BAGASA
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899894094
|
|
HANSABEN DESHABHAI D
|
BANK OF BARODA(606985)
|
|
2
|
BAGASARA
|
GJ-05-011-029-001/57
(Samadhiyala )
|
1105011000NRG24160120240039965
|
16/01/2024
|
VALA MANUBEN HAMIRBHAI
|
1105011WL005150
|
VALA MANUBEN HAMIRBHAI
|
00045
|
BARB0BAGASA
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899894095
|
|
MANUBEN HAMIRBHAI VA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
3
|
BAGASARA
|
GJ-05-011-024-001/79
(Munjiyasar Mota )
|
1105011000NRG24160120240039958
|
16/01/2024
|
VIPUL MEGHAJIBHAI RATHOD
|
1105011WL005148
|
VIPUL MEGHAJIBHAI RATHOD
|
00048
|
BKID0002745
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899894090
|
|
MR RATHOD VIPULBHAI MEGHAJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
4
|
BAGASARA
|
GJ-05-011-009-001/49
(Haliyad Juni )
|
1105011000NRG24160120240039956
|
16/01/2024
|
CHAMPABEN HARESHBHAI DAFDA
|
1105011WL005146
|
CHAMPABEN HARESHBHAI DAFDA
|
00089
|
CBIN0283556
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899894093
|
|
Mrs. CHAMPABEN HARESHBHAI DAFDA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
5
|
BAGASARA
|
GJ-05-011-019-001/10
(Khari )
|
1105011000NRG24160120240039957
|
16/01/2024
|
MAKWANA DEVUBEN BABUBHAI
|
1105011WL005147
|
MAKWANA DEVUBEN BABUBHAI
|
00415
|
SBIN0060031
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899894091
|
|
MRS DEVUBEN BABUBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAGASARA
|
GJ-05-011-024-001/79
(Munjiyasar Mota )
|
1105011000NRG24160120240039959
|
16/01/2024
|
SHILPABEN VIPULBHAI RATHOD
|
1105011WL005148
|
SHILPABEN VIPULBHAI RATHOD
|
00415
|
SBIN0060031
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899894092
|
|
Mrs. SHILPABEN VIPULBHAI RATHOD
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23040
|
23040
|
|
|
|
|
|
|
|