|
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
|
DHARI
|
GJ-05-002-001-001/125
(Ambaradi)
|
1105002000NRG24090620230018452
|
10/06/2023
|
BALABHAI BHIMBHAI DHADHAL
|
1105002WL001112
|
BALABHAI BHIMBHAI DHADHAL
|
00045
|
BARB0DHAMRE
|
3585
|
3585
|
Processed
|
15/06/2023
|
|
2563608194
|
|
BALABHAI BHIMBHAI DHADHAL
|
BANK OF BARODA(606985)
|
|
2
|
DHARI
|
GJ-05-002-001-001/125
(Ambaradi)
|
1105002000NRG24090620230018453
|
10/06/2023
|
JILUBHAI BALABHAI DHADHAL
|
1105002WL001112
|
JILUBHAI BALABHAI DHADHAL
|
00045
|
BARB0DHAMRE
|
3585
|
3585
|
Processed
|
15/06/2023
|
|
2563608200
|
|
JILUBHAI BALABHAI DHADHAL
|
BANK OF BARODA(606985)
|
|
3
|
DHARI
|
GJ-05-002-001-001/125
(Ambaradi)
|
1105002000NRG24090620230018454
|
10/06/2023
|
PRASANBEN JILUHAI DHADHAL
|
1105002WL001112
|
PRASANBEN JILUHAI DHADHAL
|
00045
|
BARB0DHAMRE
|
3585
|
3585
|
Processed
|
15/06/2023
|
|
2563608196
|
|
PRASANBEN JILUBHAI DHADHAL
|
BANK OF BARODA(606985)
|
|
4
|
DHARI
|
GJ-05-002-001-001/132
(Ambaradi)
|
1105002000NRG24090620230018449
|
10/06/2023
|
MANISHBEN MULJIBHAI SHARIKHDA
|
1105002WL001110
|
MANISHBEN MULJIBHAI SHARIKHDA
|
00045
|
BARB0DHAMRE
|
3585
|
3585
|
Processed
|
15/06/2023
|
|
2563608198
|
|
MANISHABEN MULJIBHAI SARIKHADA
|
BANK OF BARODA(606985)
|
|
5
|
DHARI
|
GJ-05-002-001-001/132
(Ambaradi)
|
1105002000NRG24090620230018448
|
10/06/2023
|
MULJIBHAI LAKHUBHAI SARIKHDA
|
1105002WL001110
|
MULJIBHAI LAKHUBHAI SARIKHDA
|
00045
|
BARB0DHAMRE
|
3585
|
3585
|
Processed
|
15/06/2023
|
|
2563608199
|
|
MULJIBHAI LAKHUBHAI SARIKHDA
|
BANK OF BARODA(606985)
|
|
6
|
DHARI
|
GJ-05-002-001-001/38
(Ambaradi)
|
1105002000NRG24090620230018450
|
10/06/2023
|
Kanubhai Bhagwanbhai Pasvala
|
1105002WL001111
|
Kanubhai Bhagwanbhai Pasvala
|
00045
|
BARB0DHAMRE
|
3585
|
3585
|
Processed
|
15/06/2023
|
|
2563608195
|
|
KANUBHAI BHAGWANBHAI PASVALA
|
BANK OF BARODA(606985)
|
|
7
|
DHARI
|
GJ-05-002-001-001/38
(Ambaradi)
|
1105002000NRG24090620230018451
|
10/06/2023
|
Liliben Kanubhai Pasvala
|
1105002WL001111
|
Liliben Kanubhai Pasvala
|
00045
|
BARB0DHAMRE
|
3585
|
3585
|
Processed
|
15/06/2023
|
|
2563608197
|
|
LILIBEN KANUBHAI PASVALA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25095
|
25095
|
|
|
|
|
|
|
|
|
8
|
DHARI
|
GJ-05-002-005-001/71
(Boradi)
|
1105002000NRG24090620230018134
|
10/06/2023
|
BAVKUBHAI V VALA
|
1105002WL001092
|
BAVKUBHAI V VALA
|
00415
|
SBIN0060032
|
3000
|
3000
|
Processed
|
15/06/2023
|
|
2563608193
|
|
Mr. BAVKUBHAI VIRABHAI VALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
9
|
DHARI
|
GJ-05-002-051-001/75
(Nabapara )
|
1105002000NRG24090620230018463
|
10/06/2023
|
CHAVDA MADHUBHAI PUNABHAI
|
1105002WL001116
|
CHAVDA MADHUBHAI PUNABHAI
|
00415
|
SBIN0060032
|
3585
|
3585
|
Processed
|
15/06/2023
|
|
2563608201
|
|
MR MADHUBHAI PUNABHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHARI
|
GJ-05-002-051-001/75
(Nabapara )
|
1105002000NRG24090620230018464
|
10/06/2023
|
CHAVDA MADHUBHAI PUNABHAI
|
1105002WL001116
|
CHAVDA MADHUBHAI PUNABHAI
|
00415
|
SBIN0060032
|
3585
|
3585
|
Processed
|
15/06/2023
|
|
2563608202
|
|
Mrs. CHAMPABEN MADHUBHAI CHAVADA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
11
|
DHARI
|
GJ-05-002-051-001/75
(Nabapara )
|
1105002000NRG24090620230018465
|
10/06/2023
|
MADHUBHAI PUNABHAI CHAVDA
|
1105002WL001116
|
MADHUBHAI PUNABHAI CHAVDA
|
00415
|
SBIN0060032
|
3585
|
3585
|
Processed
|
15/06/2023
|
|
2563608203
|
|
Mr. BAKUL MADHUBHAI CHAVDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13755
|
13755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38850
|
38850
|
|
|
|
|
|
|
|