|
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-05-007-024-001/102
(Kolda )
|
1105007000NRG24220620230025488
|
22/06/2023
|
HANSHABEN MAVJIBHAI PARMAR
|
1105007WL001396
|
HANSHABEN MAVJIBHAI PARMAR
|
00045
|
BARB0AMRAPU
|
3585
|
3585
|
Processed
|
27/06/2023
|
|
2803302271
|
|
Parmar Hansaben Mavjibhai
|
BANK OF BARODA(606985)
|
|
2
|
KUNKAVAV VADIA
|
GJ-05-007-024-001/102
(Kolda )
|
1105007000NRG24220620230025487
|
22/06/2023
|
MAVJIBHAI RAVJIBHAI PARMAR
|
1105007WL001396
|
MAVJIBHAI RAVJIBHAI PARMAR
|
00045
|
BARB0AMRAPU
|
3585
|
3585
|
Processed
|
27/06/2023
|
|
2803302270
|
|
MR MAVJIBHAI RAVAJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
3
|
KUNKAVAV VADIA
|
GJ-05-007-012-001/367
(Devgam )
|
1105007000NRG24220620230025494
|
22/06/2023
|
PARMAR SANGITABEN ASHOKBHAI
|
1105007WL001399
|
PARMAR SANGITABEN ASHOKBHAI
|
00415
|
SBIN0007609
|
3585
|
3585
|
Processed
|
27/06/2023
|
|
2803302273
|
|
Mrs. SANGITABEN ASHOKBHAI PARMAR
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
4
|
KUNKAVAV VADIA
|
GJ-05-007-024-001/102
(Kolda )
|
1105007000NRG24220620230025489
|
22/06/2023
|
SANJANABEN
|
1105007WL001396
|
SANJANABEN
|
00415
|
SBIN0060429
|
3585
|
3585
|
Processed
|
27/06/2023
|
|
2803302272
|
|
MS SANJANABEN MAVJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
5
|
KUNKAVAV VADIA
|
GJ-05-007-031-001/1083
(Moti Kunkavav )
|
1105007000NRG24220620230025490
|
22/06/2023
|
MUKTABEN JAYSUKHBHAI BAGADA
|
1105007WL001397
|
MUKTABEN JAYSUKHBHAI BAGADA
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
27/06/2023
|
|
2803302269
|
|
BAGDA MUKTA JAYSUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17925
|
17925
|
|
|
|
|
|
|
|