|
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
|
GARIADHAR
|
GJ-04-006-010-001/79499
(Kharadi )
|
1104006000NRG24310120240088134
|
31/01/2024
|
BAGHUBHAI UKABHAI JAMODCHAUHAN
|
1104006WL005918
|
BAGHUBHAI UKABHAI JAMODCHAUHAN
|
00045
|
BARB0DBPARV
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154757100
|
|
BAGHUBHAI UKABHAI JA
|
BANK OF BARODA(606985)
|
|
2
|
GARIADHAR
|
GJ-04-006-010-001/79515
(Kharadi )
|
1104006000NRG24310120240088137
|
31/01/2024
|
MANSUKHBHAI NARANBHAI JADAV
|
1104006WL005918
|
MANSUKHBHAI NARANBHAI JADAV
|
00045
|
BARB0DBPARV
|
2390
|
2390
|
Processed
|
25/03/2024
|
|
2154757101
|
|
JADAV MANSUKHBHAI NARANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GARIADHAR
|
GJ-04-006-010-001/79515
(Kharadi )
|
1104006000NRG24310120240088138
|
31/01/2024
|
MANSUKHBHAI NARANBHAI JADAV
|
1104006WL005918
|
MANSUKHBHAI NARANBHAI JADAV
|
00045
|
BARB0DBPARV
|
2390
|
2390
|
Processed
|
25/03/2024
|
|
2154757102
|
|
JADAV BHANUBEN MANSUKHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8364
|
8364
|
|
|
|
|
|
|
|
|
4
|
GARIADHAR
|
GJ-04-006-010-001/79503
(Kharadi )
|
1104006000NRG24310120240088135
|
31/01/2024
|
Ashokbhai cashrambhai JADAV
|
1104006WL005918
|
Ashokbhai cashrambhai JADAV
|
00390
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2154757098
|
|
ASHOKBHAI VASHARAMBHAI JADAV
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
5
|
GARIADHAR
|
GJ-04-006-010-001/79503
(Kharadi )
|
1104006000NRG24310120240088136
|
31/01/2024
|
Ashokbhai cashrambhai JADAV
|
1104006WL005918
|
Ashokbhai cashrambhai JADAV
|
00390
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2154757099
|
|
JADAV GITABEN ASHOKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
6
|
GARIADHAR
|
GJ-04-006-013-001/166376
(Mandvi )
|
1104006000NRG24310120240088139
|
31/01/2024
|
RAMESHBHAI KALUBHAI AAL
|
1104006WL005919
|
RAMESHBHAI KALUBHAI AAL
|
00415
|
SBIN0013475
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2154757096
|
|
AAL LILABEN
|
BANK OF BARODA(606985)
|
|
7
|
GARIADHAR
|
GJ-04-006-013-001/166382-A
(Mandvi )
|
1104006000NRG24310120240088140
|
31/01/2024
|
BHARTIBEN PRAVINBHAI GOHIL
|
1104006WL005919
|
BHARTIBEN PRAVINBHAI GOHIL
|
00415
|
SBIN0013475
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154757097
|
|
GOHEL BHARTIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GARIADHAR
|
GJ-04-006-013-001/175455-A
(Mandvi )
|
1104006000NRG24310120240088141
|
31/01/2024
|
MER VIJAYBHAI JIVRAJBHAI
|
1104006WL005919
|
MER VIJAYBHAI JIVRAJBHAI
|
00415
|
SBIN0013475
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2154757093
|
|
MR MER VIJAYBHAI JIVRAJBHAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GARIADHAR
|
GJ-04-006-013-001/82721
(Mandvi )
|
1104006000NRG24310120240088142
|
31/01/2024
|
MAGANBHAI CHAUHAN
|
1104006WL005919
|
MAGANBHAI CHAUHAN
|
00415
|
SBIN0013475
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2154757094
|
|
CHAMPABEN MAGANBHAI
|
BANK OF BARODA(606985)
|
|
10
|
GARIADHAR
|
GJ-04-006-013-001/82721
(Mandvi )
|
1104006000NRG24310120240088143
|
31/01/2024
|
MAGANBHAI CHAUHAN
|
1104006WL005919
|
MAGANBHAI CHAUHAN
|
00415
|
SBIN0013475
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2154757095
|
|
MR MAGANBHAI SAMATBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32024
|
32024
|
|
|
|
|
|
|
|