|
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 )
|
1105007000NRG24260620230027295
|
27/06/2023
|
ILLABEN BALUBHAI SARVAIYA
|
1105007WL001528
|
ILLABEN BALUBHAI SARVAIYA
|
00045
|
BARB0AMRAPU
|
3585
|
3585
|
Processed
|
03/07/2023
|
|
2982000309
|
|
ILABEN BALUBHAI SARVAIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
KUNKAVAV VADIA
|
GJ-05-007-006-001/212
(Barvala Baval )
|
1105007000NRG24260620230027296
|
27/06/2023
|
MAKAVANA LABHUBEN CHAKABHAI
|
1105007WL001529
|
MAKAVANA LABHUBEN CHAKABHAI
|
00048
|
BKID0002741
|
3585
|
3585
|
Processed
|
03/07/2023
|
|
2982000310
|
|
Mrs. LABHUBEN CHAKABHAI MAKWANA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
3
|
KUNKAVAV VADIA
|
GJ-05-007-009-001/121
(Bhukhli-Santhali )
|
1105007000NRG24260620230027302
|
27/06/2023
|
JADAV JAGRUTI PRAVINBHAI
|
1105007WL001531
|
JADAV JAGRUTI PRAVINBHAI
|
00048
|
BKID0002741
|
3346
|
3346
|
Processed
|
03/07/2023
|
|
2982000318
|
|
JAGRUTIBEN PRAVINBHAI JADAV
|
BANK OF INDIA(508505)
|
|
4
|
KUNKAVAV VADIA
|
GJ-05-007-009-001/121
(Bhukhli-Santhali )
|
1105007000NRG24260620230027301
|
27/06/2023
|
JADAV PRAVINBHAI MULJIBHAI
|
1105007WL001531
|
JADAV PRAVINBHAI MULJIBHAI
|
00048
|
BKID0002741
|
3346
|
3346
|
Processed
|
03/07/2023
|
|
2982000317
|
|
JADAV PRAVINBHAI MULJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10277
|
10277
|
|
|
|
|
|
|
|
|
5
|
KUNKAVAV VADIA
|
GJ-05-007-038-001/115
(Sanali )
|
1105007000NRG24260620230027309
|
27/06/2023
|
RAMESHBHAI DEVJIBHAI LAGVADIYA
|
1105007WL001535
|
RAMESHBHAI DEVJIBHAI LAGVADIYA
|
00390
|
SBIN0RRSRGB
|
2390
|
2390
|
Processed
|
03/07/2023
|
|
2982000312
|
|
Mr. RAMESHBHAI DEVJIBHAI LAGVADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
KUNKAVAV VADIA
|
GJ-05-007-038-001/115
(Sanali )
|
1105007000NRG24260620230027311
|
27/06/2023
|
VAISHALIBEN RAMESHBHAI LAGVADIYA
|
1105007WL001535
|
VAISHALIBEN RAMESHBHAI LAGVADIYA
|
00390
|
SBIN0RRSRGB
|
2151
|
2151
|
Processed
|
03/07/2023
|
|
2982000313
|
|
Mrs. VAISHALIBEN RAMESHBHAI LAGVADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
KUNKAVAV VADIA
|
GJ-05-007-038-001/162
(Sanali )
|
1105007000NRG24260620230027307
|
27/06/2023
|
DADUBHAI BAVAKUBHAI BHUTAIYA
|
1105007WL001534
|
DADUBHAI BAVAKUBHAI BHUTAIYA
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
03/07/2023
|
|
2982000311
|
|
Mr. DADUBHAI BAVAKUBHAI BHUTAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8126
|
8126
|
|
|
|
|
|
|
|
|
8
|
KUNKAVAV VADIA
|
GJ-05-007-006-001/212
(Barvala Baval )
|
1105007000NRG24260620230027297
|
27/06/2023
|
CHUHAN GIRISHBHAI MEPABHAI
|
1105007WL001529
|
CHUHAN GIRISHBHAI MEPABHAI
|
00415
|
SBIN0060044
|
3585
|
3585
|
Processed
|
03/07/2023
|
|
2982000315
|
|
MR GIRISH NAJABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
9
|
KUNKAVAV VADIA
|
GJ-05-007-041-001/61
(Talali )
|
1105007000NRG24260620230027303
|
27/06/2023
|
CHAUHAN RAVJIBHAI MANGABHAI
|
1105007WL001532
|
CHAUHAN RAVJIBHAI MANGABHAI
|
00415
|
SBIN0060429
|
3585
|
3585
|
Processed
|
03/07/2023
|
|
2982000316
|
|
MR RAVJIBHAI MANGABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUNKAVAV VADIA
|
GJ-05-007-041-001/61
(Talali )
|
1105007000NRG24260620230027304
|
27/06/2023
|
REKHABEN
|
1105007WL001532
|
REKHABEN
|
00415
|
SBIN0060429
|
3585
|
3585
|
Processed
|
03/07/2023
|
|
2982000314
|
|
MRS CHAUHAN REKHABEN RAVAJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32743
|
32743
|
|
|
|
|
|
|
|