|
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-05-007-036-001/211
(Rampur )
|
1105007000NRG24060520230003629
|
06/05/2023
|
GONDALIYA CHANDUBHAI JAYANTIBHAI
|
1105007WL000390
|
GONDALIYA CHANDUBHAI JAYANTIBHAI
|
00045
|
BARB0DBTORI
|
2629
|
2629
|
Processed
|
12/05/2023
|
|
1482271392
|
|
CHANDUBHAI JAYANTIBHAI GONDALIYA
|
BANK OF BARODA(606985)
|
|
2
|
KUNKAVAV VADIA
|
GJ-05-007-036-001/241
(Rampur )
|
1105007000NRG24060520230003631
|
06/05/2023
|
POSHIYA SAMIRBHAI BABUBHAI
|
1105007WL000390
|
POSHIYA SAMIRBHAI BABUBHAI
|
00045
|
BARB0DBTORI
|
2629
|
2629
|
Processed
|
12/05/2023
|
|
1482271395
|
|
Mrs. SAMIRBHAI BABUBHAI POSHIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
3
|
KUNKAVAV VADIA
|
GJ-05-007-036-001/358
(Rampur )
|
1105007000NRG24060520230003636
|
06/05/2023
|
KALYAN RANCHHOD KOTADIYA
|
1105007WL000390
|
KALYAN RANCHHOD KOTADIYA
|
00045
|
BARB0DBTORI
|
2629
|
2629
|
Processed
|
12/05/2023
|
|
1482271394
|
|
Mr. KALYANBHAI RANCHODBHAI KOTADIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
4
|
KUNKAVAV VADIA
|
GJ-05-007-036-001/360
(Rampur )
|
1105007000NRG24060520230003638
|
06/05/2023
|
BHAVESH GORDHANBHAI KACHHADIYA
|
1105007WL000390
|
BHAVESH GORDHANBHAI KACHHADIYA
|
00045
|
BARB0DBTORI
|
2629
|
2629
|
Processed
|
12/05/2023
|
|
1482271391
|
|
BHAVESH GORDHANBHAI KACCHADIYA
|
BANK OF BARODA(606985)
|
|
5
|
KUNKAVAV VADIA
|
GJ-05-007-036-001/85
(Rampur )
|
1105007000NRG24060520230003639
|
06/05/2023
|
SHIVRAMDAS BATUKDAS TILAVAT
|
1105007WL000390
|
SHIVRAMDAS BATUKDAS TILAVAT
|
00045
|
BARB0DBTORI
|
2629
|
2629
|
Processed
|
12/05/2023
|
|
1482271393
|
|
SHIVRAMDAS BATUKDAS TILAVAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13145
|
13145
|
|
|
|
|
|
|
|
|
6
|
KUNKAVAV VADIA
|
GJ-05-007-036-001/359
(Rampur )
|
1105007000NRG24060520230003637
|
06/05/2023
|
VINUBHAI POPATBHAI KOTADIYA
|
1105007WL000390
|
VINUBHAI POPATBHAI KOTADIYA
|
00114
|
GSCB0AMR001
|
2629
|
2629
|
Processed
|
12/05/2023
|
|
1482271390
|
|
Mr. VINUBHAI POPATBHAI KOTADIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2629
|
2629
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15774
|
15774
|
|
|
|
|
|
|
|