|
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-05-011-031-001/137
(Shilana )
|
1105011000NRG24280320240044212
|
28/03/2024
|
VAGHELA VASANTBHAI LABHUBHAI
|
1105011WL006032
|
VAGHELA VASANTBHAI LABHUBHAI
|
00048
|
BKID0002745
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220435456
|
|
VASANTBHAI LABHUBHAI VAGHELA
|
BANK OF INDIA(508505)
|
|
2
|
BAGASARA
|
GJ-05-011-031-001/156
(Shilana )
|
1105011000NRG24280320240044213
|
28/03/2024
|
LALITBHAI BATUKBHAI CHANDVANIYA
|
1105011WL006032
|
LALITBHAI BATUKBHAI CHANDVANIYA
|
00048
|
BKID0002745
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3220435457
|
|
CHANDVANIYA GITABEN LALITBHAI
|
BANK OF INDIA(508505)
|
|
3
|
BAGASARA
|
GJ-05-011-031-001/157
(Shilana )
|
1105011000NRG24280320240044214
|
28/03/2024
|
DINESHBHAI RATILAL CHANDAVANIYA
|
1105011WL006032
|
DINESHBHAI RATILAL CHANDAVANIYA
|
00048
|
BKID0002745
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220435458
|
|
CHANDVANIYA DINESHBHAI RATILAL
|
BANK OF INDIA(508505)
|
|
4
|
BAGASARA
|
GJ-05-011-031-001/32
(Shilana )
|
1105011000NRG24280320240044215
|
28/03/2024
|
LALJIBHAI BHUREBHAI MAISURIYA
|
1105011WL006032
|
LALJIBHAI BHUREBHAI MAISURIYA
|
00048
|
BKID0002745
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3220435459
|
|
LALJIBHAI BHURABHAI MAISURIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8704
|
8704
|
|
|
|
|
|
|
|
|
5
|
BAGASARA
|
GJ-05-011-031-001/107
(Shilana )
|
1105011000NRG24280320240044210
|
28/03/2024
|
MAGANBHAI MOHANBHAI RAKHOLIYA
|
1105011WL006032
|
MAGANBHAI MOHANBHAI RAKHOLIYA
|
00415
|
SBIN0060031
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220435461
|
|
MR MAGANBHAI MOHANBHAI RAKHOLIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAGASARA
|
GJ-05-011-031-001/114
(Shilana )
|
1105011000NRG24280320240044211
|
28/03/2024
|
JAGADISHBHAI VALABHBHAI CHAVDA
|
1105011WL006032
|
JAGADISHBHAI VALABHBHAI CHAVDA
|
00415
|
SBIN0060031
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220435460
|
|
Mrs. JAGADISHABHAI VALABHAI CHAVADA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
7
|
BAGASARA
|
GJ-05-011-031-001/76
(Shilana )
|
1105011000NRG24280320240044216
|
28/03/2024
|
SAVJIBHAI GOVABHAI CHAVDA
|
1105011WL006032
|
SAVJIBHAI GOVABHAI CHAVDA
|
00415
|
SBIN0060031
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3220435462
|
|
Mr. SAVJIBHAI GOVABHAI CHAVADA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6656
|
6656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15360
|
15360
|
|
|
|
|
|
|
|