|
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-05-002-022-001/334
(Govindpur )
|
1105002000NRG25230420240002231
|
23/04/2024
|
DAFDA RAJNIKANT KHODABHAI
|
1105002WL000233
|
DAFDA RAJNIKANT KHODABHAI
|
00045
|
BARB0DHAMRE
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368641838
|
|
DAFDA RAJNIKANT KHOD
|
BANK OF BARODA(606985)
|
|
2
|
DHARI
|
GJ-05-002-048-001/260-A
(Mithhapur Nakki)
|
1105002000NRG25230420240002236
|
23/04/2024
|
HANSABEN MADHUBHAI RATHOD
|
1105002WL000234
|
HANSABEN MADHUBHAI RATHOD
|
00045
|
BARB0DHAMRE
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368641839
|
|
RATHOD HANSABEN MADHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
3
|
DHARI
|
GJ-05-002-005-001/349
(Boradi)
|
1105002000NRG25230420240002230
|
23/04/2024
|
GONDALIYA ASHVINKUMAR
|
1105002WL000232
|
GONDALIYA ASHVINKUMAR
|
00415
|
SBIN0060032
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3368641842
|
|
MR GONDALIYA ASHVINKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
4
|
DHARI
|
GJ-05-002-048-001/10
(Mithhapur Nakki)
|
1105002000NRG25230420240002234
|
23/04/2024
|
Kajalben vinubhai rathod
|
1105002WL000234
|
Kajalben vinubhai rathod
|
00415
|
SBIN0060250
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368641841
|
|
MRS KAJALBEN VINUBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHARI
|
GJ-05-002-048-001/10
(Mithhapur Nakki)
|
1105002000NRG25230420240002233
|
23/04/2024
|
Vinubhai gelabhai rathod
|
1105002WL000234
|
Vinubhai gelabhai rathod
|
00415
|
SBIN0060250
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368641840
|
|
MR RATHOD VINUBHAI GELABHAI GELABHAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHARI
|
GJ-05-002-048-001/260-A
(Mithhapur Nakki)
|
1105002000NRG25230420240002235
|
23/04/2024
|
MADHUBHAI GELABHAI RATHOD
|
1105002WL000234
|
MADHUBHAI GELABHAI RATHOD
|
00415
|
SBIN0060250
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368641837
|
|
MADHUBHAI GELABHAI R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
7
|
DHARI
|
GJ-05-002-022-001/334
(Govindpur )
|
1105002000NRG25230420240002232
|
23/04/2024
|
Kinjalben R Dafda
|
1105002WL000233
|
Kinjalben R Dafda
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368641836
|
|
Ms. KINJALBEN RAJNIKANT DAFDA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26625
|
26625
|
|
|
|
|
|
|
|