|
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
|
GARIADHAR
|
GJ-04-006-005-001/124882
(Damrala )
|
1104006000NRG24180720230071843
|
18/07/2023
|
Dharmeshbhai manjibhai
|
1104006WL002157
|
Dharmeshbhai manjibhai
|
00045
|
BARB0DBBDRI
|
1498
|
1498
|
Processed
|
28/07/2023
|
|
3952301221
|
|
MR DHARMESHBHAI MANJIBHAI KHERALA
|
STATE BANK OF INDIA(508548)
|
|
2
|
GARIADHAR
|
GJ-04-006-005-001/124882
(Damrala )
|
1104006000NRG24180720230071844
|
18/07/2023
|
Dharmeshbhai manjibhai
|
1104006WL002157
|
Dharmeshbhai manjibhai
|
00045
|
BARB0DBBDRI
|
1498
|
1498
|
Processed
|
28/07/2023
|
|
3952301220
|
|
REKHABEN DHARMESHBHAI KHERALA
|
BANK OF BARODA(606985)
|
|
3
|
GARIADHAR
|
GJ-04-006-005-001/90815
(Damrala )
|
1104006000NRG24180720230071849
|
18/07/2023
|
Madhubhai Kanjibhai Sankaliya
|
1104006WL002157
|
Madhubhai Kanjibhai Sankaliya
|
00045
|
BARB0DBBDRI
|
1498
|
1498
|
Processed
|
28/07/2023
|
|
3952301214
|
|
SANKALIYA NIRALIBEN MADHUBHAI
|
BANK OF BARODA(606985)
|
|
4
|
GARIADHAR
|
GJ-04-006-005-001/90815
(Damrala )
|
1104006000NRG24180720230071850
|
18/07/2023
|
Sankaliya Madhubhai Kanjibhai
|
1104006WL002157
|
Sankaliya Madhubhai Kanjibhai
|
00045
|
BARB0DBBDRI
|
1498
|
1498
|
Processed
|
28/07/2023
|
|
3952301215
|
|
SAKALIYA VAISHALI MADHUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5992
|
5992
|
|
|
|
|
|
|
|
|
5
|
GARIADHAR
|
GJ-04-006-021-001/124441
(Moti Vavdi )
|
1104006000NRG24180720230071858
|
18/07/2023
|
BHARTI HARESHBHAI PARMAR
|
1104006WL002160
|
BHARTI HARESHBHAI PARMAR
|
00045
|
BARB0DBPARV
|
3700
|
3700
|
Processed
|
28/07/2023
|
|
3952301219
|
|
PARMAR HARESHKUMAR LADHUBHAI
|
BANK OF BARODA(606985)
|
|
6
|
GARIADHAR
|
GJ-04-006-021-001/175675
(Moti Vavdi )
|
1104006000NRG24180720230071859
|
18/07/2023
|
BHAVUBEN DULABHAI VAGHELA
|
1104006WL002160
|
BHAVUBEN DULABHAI VAGHELA
|
00045
|
BARB0DBPARV
|
3700
|
3700
|
Processed
|
28/07/2023
|
|
3952301218
|
|
VAGHELA DULABHAI BHAYABHAI
|
BANK OF BARODA(606985)
|
|
7
|
GARIADHAR
|
GJ-04-006-021-001/77185
(Moti Vavdi )
|
1104006000NRG24180720230071860
|
18/07/2023
|
MUKESHBHAI VALLABHBHAI PARMAR
|
1104006WL002160
|
MUKESHBHAI VALLABHBHAI PARMAR
|
00045
|
BARB0DBPARV
|
3700
|
3700
|
Processed
|
28/07/2023
|
|
3952301216
|
|
MUKESHBHAI VALLABHBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
8
|
GARIADHAR
|
GJ-04-006-021-001/77195
(Moti Vavdi )
|
1104006000NRG24180720230071861
|
18/07/2023
|
VALLABHBHAI PREMJIBHAI KANTARIYA
|
1104006WL002160
|
VALLABHBHAI PREMJIBHAI KANTARIYA
|
00045
|
BARB0DBPARV
|
3700
|
3700
|
Processed
|
28/07/2023
|
|
3952301217
|
|
VALLABHBHAI PREMJIBHAI KANTARIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14800
|
14800
|
|
|
|
|
|
|
|
|
9
|
GARIADHAR
|
GJ-04-006-005-001/6174
(Damrala )
|
1104006000NRG24180720230071845
|
18/07/2023
|
rathod pravinbhai chothabhai
|
1104006WL002157
|
rathod pravinbhai chothabhai
|
00390
|
SBIN0RRSRGB
|
1498
|
1498
|
Processed
|
28/07/2023
|
|
3952301223
|
|
PRAVINBHAI CHOTHABHAI RATHOD
|
BANK OF BARODA(606985)
|
|
10
|
GARIADHAR
|
GJ-04-006-005-001/6174
(Damrala )
|
1104006000NRG24180720230071846
|
18/07/2023
|
rathod pravinbhai chothabhai
|
1104006WL002157
|
rathod pravinbhai chothabhai
|
00390
|
SBIN0RRSRGB
|
1498
|
1498
|
Processed
|
28/07/2023
|
|
3952301222
|
|
Mrs. RASHMIKABEN PRAVINBHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2996
|
2996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23788
|
23788
|
|
|
|
|
|
|
|