|
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-05-011-029-001/57
(Samadhiyala )
|
1105011000NRG24270320240043919
|
27/03/2024
|
VALA MANUBEN HAMIRBHAI
|
1105011WL006024
|
VALA MANUBEN HAMIRBHAI
|
00045
|
BARB0BAGASA
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220400949
|
|
MANUBEN HAMIRBHAI VA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
BAGASARA
|
GJ-05-011-022-001/256
(Mavjinjva )
|
1105011000NRG24270320240043914
|
27/03/2024
|
JADAV BHAVNABEN MANSUKHBHAI
|
1105011WL006021
|
JADAV BHAVNABEN MANSUKHBHAI
|
00045
|
BARB0MAVJIN
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220400943
|
|
BHANUBEN MANSUKHBHA
|
BANK OF BARODA(606985)
|
|
3
|
BAGASARA
|
GJ-05-011-022-001/256
(Mavjinjva )
|
1105011000NRG24270320240043913
|
27/03/2024
|
JADAV MANSUKHBHAI SOMABHAI
|
1105011WL006021
|
JADAV MANSUKHBHAI SOMABHAI
|
00045
|
BARB0MAVJIN
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220400944
|
|
MANSUKHBHAI SOMABHA
|
BANK OF BARODA(606985)
|
|
4
|
BAGASARA
|
GJ-05-011-022-001/313
(Mavjinjva )
|
1105011000NRG24270320240043918
|
27/03/2024
|
VAGHELA SAROJBEN SHASHIKANTBHAI
|
1105011WL006023
|
VAGHELA SAROJBEN SHASHIKANTBHAI
|
00045
|
BARB0MAVJIN
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220400942
|
|
SAROJBEN SHASHIKANTB
|
BANK OF BARODA(606985)
|
|
5
|
BAGASARA
|
GJ-05-011-022-001/313
(Mavjinjva )
|
1105011000NRG24270320240043917
|
27/03/2024
|
VAGHELA SHASHIKANTBHAI HIMMATBHAI
|
1105011WL006023
|
VAGHELA SHASHIKANTBHAI HIMMATBHAI
|
00045
|
BARB0MAVJIN
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220400941
|
|
SHASHIKANT HIMATBHAI
|
BANK OF BARODA(606985)
|
|
6
|
BAGASARA
|
GJ-05-011-022-001/41
(Mavjinjva )
|
1105011000NRG24270320240043915
|
27/03/2024
|
CHANDUBHAI MOHANBHAI DAFDA
|
1105011WL006022
|
CHANDUBHAI MOHANBHAI DAFDA
|
00045
|
BARB0MAVJIN
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220400939
|
|
DHIRUBHAI PANCHABHAI
|
BANK OF BARODA(606985)
|
|
7
|
BAGASARA
|
GJ-05-011-022-001/41
(Mavjinjva )
|
1105011000NRG24270320240043916
|
27/03/2024
|
CHANDUBHAI MOHANBHAI DAFDA
|
1105011WL006022
|
CHANDUBHAI MOHANBHAI DAFDA
|
00045
|
BARB0MAVJIN
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220400940
|
|
JADAV NIRMALABEN DHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23040
|
23040
|
|
|
|
|
|
|
|
|
8
|
BAGASARA
|
GJ-05-011-031-001/155
(Shilana )
|
1105011000NRG24270320240043921
|
27/03/2024
|
PATADIYA RAMESHBHAI LAVABHAI
|
1105011WL006026
|
PATADIYA RAMESHBHAI LAVABHAI
|
00048
|
BKID0002745
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220400945
|
|
PATADIYA RAMESHBHAI LAVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BAGASARA
|
GJ-05-011-031-001/155
(Shilana )
|
1105011000NRG24270320240043922
|
27/03/2024
|
PATADIYA RAMESHBHAI LAVABHAI
|
1105011WL006026
|
PATADIYA RAMESHBHAI LAVABHAI
|
00048
|
BKID0002745
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220400946
|
|
PATADIYA KOKILABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BAGASARA
|
GJ-05-011-031-001/204
(Shilana )
|
1105011000NRG24270320240043920
|
27/03/2024
|
TOTA DEVABHAI MANGABHAI
|
1105011WL006025
|
TOTA DEVABHAI MANGABHAI
|
00048
|
BKID0002745
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220400947
|
|
TOTA DEVABHAI MANGABHAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
11
|
BAGASARA
|
GJ-05-011-018-001/116
(KAGDADI )
|
1105011000NRG24270320240043923
|
27/03/2024
|
MADHUBHAI NANJIBHAI SARAVAIYA
|
1105011WL006027
|
MADHUBHAI NANJIBHAI SARAVAIYA
|
00415
|
SBIN0060031
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220400950
|
|
Mr. MADHUBHAI NANAJIBHAI SARVAIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
12
|
BAGASARA
|
GJ-05-011-018-001/116
(KAGDADI )
|
1105011000NRG24270320240043924
|
27/03/2024
|
MADHUBHAI NANJIBHAI SARAVAIYA
|
1105011WL006027
|
MADHUBHAI NANJIBHAI SARAVAIYA
|
00415
|
SBIN0060031
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220400948
|
|
DAXABEN MADHUBHAI SARVAIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46080
|
46080
|
|
|
|
|
|
|
|