|
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-05-011-029-001/237
(Samadhiyala )
|
1105011000NRG24200720230030739
|
20/07/2023
|
DHANJIBHAI MERAMBHAI MAKVANA
|
1105011WL001929
|
DHANJIBHAI MERAMBHAI MAKVANA
|
00045
|
BARB0BAGASA
|
3585
|
3585
|
Processed
|
28/07/2023
|
|
3962527491
|
|
DHANJIBHAI MERAMBHAI MAKVANA
|
BANK OF BARODA(606985)
|
|
2
|
BAGASARA
|
GJ-05-011-029-001/237
(Samadhiyala )
|
1105011000NRG24200720230030740
|
20/07/2023
|
INDUBEN DHANJIBHAI MAKVANA
|
1105011WL001929
|
INDUBEN DHANJIBHAI MAKVANA
|
00045
|
BARB0BAGASA
|
3585
|
3585
|
Processed
|
28/07/2023
|
|
3962527492
|
|
INDUBEN DHANJIBHAI MAKVANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
3
|
BAGASARA
|
GJ-05-011-022-001/124
(Mavjinjva )
|
1105011000NRG24200720230030732
|
20/07/2023
|
VALJIBHAI GOVINDBHAI JADAV
|
1105011WL001927
|
VALJIBHAI GOVINDBHAI JADAV
|
00045
|
BARB0MAVJIN
|
1990
|
1990
|
Processed
|
28/07/2023
|
|
3962527487
|
|
Jadav Valjibhai Govindbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1990
|
1990
|
|
|
|
|
|
|
|
|
4
|
BAGASARA
|
GJ-05-011-032-001/133
(Vaghaniya Juna )
|
1105011000NRG24200720230030733
|
20/07/2023
|
DANGAR DINESHBHAI JETHURBHAI
|
1105011WL001928
|
DANGAR DINESHBHAI JETHURBHAI
|
00089
|
CBIN0283556
|
3585
|
3585
|
Processed
|
28/07/2023
|
|
3962527488
|
|
Mr. DINESHBHAI JETHASURBHAI DANGAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
BAGASARA
|
GJ-05-011-032-001/133
(Vaghaniya Juna )
|
1105011000NRG24200720230030734
|
20/07/2023
|
DANGAR DINESHBHAI JETHURBHAI
|
1105011WL001928
|
DANGAR DINESHBHAI JETHURBHAI
|
00089
|
CBIN0283556
|
3585
|
3585
|
Processed
|
28/07/2023
|
|
3962527489
|
|
Mrs. SHILPABEN DINESHBHAI DANGAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
6
|
BAGASARA
|
GJ-05-011-029-001/264
(Samadhiyala )
|
1105011000NRG24200720230030743
|
20/07/2023
|
RADHAEN AMARDAS DEVMURARI
|
1105011WL001929
|
RADHAEN AMARDAS DEVMURARI
|
00415
|
SBIN0013469
|
3585
|
3585
|
Processed
|
28/07/2023
|
|
3962527490
|
|
AMARDAS DURLABHDAS DEVMURARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
7
|
BAGASARA
|
GJ-05-011-032-001/140
(Vaghaniya Juna )
|
1105011000NRG24200720230030735
|
20/07/2023
|
HUMBAL VIKRAMBHAI NANABHAI
|
1105011WL001928
|
HUMBAL VIKRAMBHAI NANABHAI
|
00415
|
SBIN0060429
|
3585
|
3585
|
Processed
|
28/07/2023
|
|
3962527493
|
|
Mr. VIKRAMBHAI NANABHAI HUMBAL
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23500
|
23500
|
|
|
|
|
|
|
|