|
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
|
KUNKAVAV VADIA
|
GJ-05-007-001-001/2792
(Amrapur )
|
1105007000NRG24200720230030720
|
24/07/2023
|
BALUBHAI MOHANBHAI SARVAIYA
|
1105007WL001922
|
BALUBHAI MOHANBHAI SARVAIYA
|
00045
|
BARB0AMRAPU
|
2151
|
2151
|
Processed
|
28/07/2023
|
|
3955271040
|
|
BALUBHAI MOHANBHAI SARVAIYA
|
BANK OF BARODA(606985)
|
|
2
|
KUNKAVAV VADIA
|
GJ-05-007-001-001/2792
(Amrapur )
|
1105007000NRG24200720230030721
|
24/07/2023
|
ILLABEN BALUBHAI SARVAIYA
|
1105007WL001922
|
ILLABEN BALUBHAI SARVAIYA
|
00045
|
BARB0AMRAPU
|
2151
|
2151
|
Processed
|
28/07/2023
|
|
3955271042
|
|
ILABEN BALUBHAI SARVAIYA
|
BANK OF BARODA(606985)
|
|
3
|
KUNKAVAV VADIA
|
GJ-05-007-007-001/292
(Barvala Bavishi )
|
1105007000NRG24210720230030867
|
24/07/2023
|
HARSURBHAI SAMATBHAI BHUVA
|
1105007WL001945
|
HARSURBHAI SAMATBHAI BHUVA
|
00045
|
BARB0AMRAPU
|
1195
|
1195
|
Processed
|
28/07/2023
|
|
3955271041
|
|
HARSURBHAI SAMANTBHAI BHUVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5497
|
5497
|
|
|
|
|
|
|
|
|
4
|
KUNKAVAV VADIA
|
GJ-05-007-043-001/316
(Tori )
|
1105007000NRG24210720230030872
|
24/07/2023
|
RATHOD DAYABEN RAMESHBHAI
|
1105007WL001947
|
RATHOD DAYABEN RAMESHBHAI
|
00045
|
BARB0DBTORI
|
3585
|
3585
|
Processed
|
28/07/2023
|
|
3955271046
|
|
DAYABEN RAMESHBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
5
|
KUNKAVAV VADIA
|
GJ-05-007-043-001/316
(Tori )
|
1105007000NRG24210720230030871
|
24/07/2023
|
RATHOD RAMESHBHAI MEGHABHAI
|
1105007WL001947
|
RATHOD RAMESHBHAI MEGHABHAI
|
00045
|
BARB0DBTORI
|
3585
|
3585
|
Processed
|
28/07/2023
|
|
3955271045
|
|
RAMESHBHAI MEGHAJIBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
6
|
KUNKAVAV VADIA
|
GJ-05-007-041-001/34
(Talali )
|
1105007000NRG24200720230030723
|
24/07/2023
|
DAYBEN MUKESHBHAI CHAUHAN
|
1105007WL001923
|
DAYBEN MUKESHBHAI CHAUHAN
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
28/07/2023
|
|
3955271044
|
|
Mrs. DAYABEN MUKESHBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
7
|
KUNKAVAV VADIA
|
GJ-05-007-041-001/34
(Talali )
|
1105007000NRG24200720230030722
|
24/07/2023
|
mukeshbhai dhanabhai chauhan
|
1105007WL001923
|
mukeshbhai dhanabhai chauhan
|
00415
|
SBIN0060429
|
3585
|
3585
|
Processed
|
28/07/2023
|
|
3955271043
|
|
MUKESHBHAI DHANABHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19837
|
19837
|
|
|
|
|
|
|
|