|
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
|
GONDAL
|
GJ-02-003-013-001/80613
(CHORDI)
|
1102003000NRG25020520240002542
|
03/05/2024
|
DAFDA KANJIBHAI
|
1102003WL000456
|
DAFDA KANJIBHAI
|
00045
|
BARB0GONDAL
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3861832555
|
|
Mr. KANJIBHAI TABHABHAI DAFDA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
GONDAL
|
GJ-02-003-034-001/3491-B
(KESHVALA)
|
1102003000NRG25030520240002781
|
03/05/2024
|
BHAVNABEN JERAMBHAI SONDRVA
|
1102003WL000500
|
BHAVNABEN JERAMBHAI SONDRVA
|
00045
|
BARB0VASAVA
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3861832553
|
|
BHAVNABEN JERAMBHAI
|
BANK OF BARODA(606985)
|
|
3
|
GONDAL
|
GJ-02-003-034-001/3491-B
(KESHVALA)
|
1102003000NRG25030520240002780
|
03/05/2024
|
JERAMBHAI VAGHABHAI SONDRVA
|
1102003WL000500
|
JERAMBHAI VAGHABHAI SONDRVA
|
00045
|
BARB0VASAVA
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3861832552
|
|
JERAMBHAI VAGHABHAI
|
BANK OF BARODA(606985)
|
|
4
|
GONDAL
|
GJ-02-003-034-001/79355
(KESHVALA)
|
1102003000NRG25030520240002779
|
03/05/2024
|
MAKWANA DIVYABEN VASHRAMBHAI
|
1102003WL000499
|
MAKWANA DIVYABEN VASHRAMBHAI
|
00045
|
BARB0VASAVA
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3861832554
|
|
MAKWANA DIVYABEN VAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11264
|
11264
|
|
|
|
|
|
|
|
|
5
|
GONDAL
|
GJ-02-003-013-001/80613
(CHORDI)
|
1102003000NRG25020520240002543
|
03/05/2024
|
DAFDA HANSABEN KANJIBHAI
|
1102003WL000456
|
DAFDA HANSABEN KANJIBHAI
|
00078
|
CNRB0003277
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3861832556
|
|
HANSABEN KANJIBHAI DAFDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
6
|
GONDAL
|
GJ-02-003-034-001/79355
(KESHVALA)
|
1102003000NRG25030520240002778
|
03/05/2024
|
VASRAM CHAKA MAKWANA
|
1102003WL000499
|
VASRAM CHAKA MAKWANA
|
00415
|
SBIN0060084
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3861832559
|
|
VASHRAM CHAKA MAKWAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
7
|
GONDAL
|
GJ-02-003-079-001/114615
(VORAKOTDA)
|
1102003000NRG25030520240002793
|
03/05/2024
|
BHASA ANILABEN LALITKUMAR
|
1102003WL000507
|
BHASA ANILABEN LALITKUMAR
|
00415
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3861832560
|
|
ANILABEN L BHASA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
GONDAL
|
GJ-02-003-079-001/114615
(VORAKOTDA)
|
1102003000NRG25030520240002792
|
03/05/2024
|
BHASA LALITKUMAR PUNJABHAI
|
1102003WL000507
|
BHASA LALITKUMAR PUNJABHAI
|
00415
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3861832561
|
|
Mr. LALITBHAI PUNJABHAI BHASA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
9
|
GONDAL
|
GJ-02-003-079-001/3289
(VORAKOTDA)
|
1102003000NRG25030520240002782
|
03/05/2024
|
BHASA JITENDRABHAI RAMJIBHAI
|
1102003WL000501
|
BHASA JITENDRABHAI RAMJIBHAI
|
00415
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3861832557
|
|
Mr. JITENDRA RAMJIBHAI BHASA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
10
|
GONDAL
|
GJ-02-003-079-001/3289
(VORAKOTDA)
|
1102003000NRG25030520240002783
|
03/05/2024
|
BHASA LATABEN JITRNDRABHAI
|
1102003WL000501
|
BHASA LATABEN JITRNDRABHAI
|
00415
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3861832558
|
|
Mrs. LATABEN JITENDRABHAI BHASA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37888
|
37888
|
|
|
|
|
|
|
|