|
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-05-002-014-001/22
(Dholarava)
|
1105002000NRG24080220240041562
|
09/02/2024
|
LABHUBEN PATHUBHAI VALA
|
1105002WL005510
|
LABHUBEN PATHUBHAI VALA
|
00045
|
BARB0DBLALA
|
3585
|
3585
|
Processed
|
12/04/2024
|
|
2887140162
|
|
LABHUBEN PATHUBHAI V
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
DHARI
|
GJ-05-002-059-001/415
(Prempara )
|
1105002000NRG24080220240041555
|
09/02/2024
|
BABUBHAI
|
1105002WL005506
|
BABUBHAI
|
00045
|
BARB0DHAMRE
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887140152
|
|
Mr. BABUBHAI ARJANBHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
DHARI
|
GJ-05-002-059-001/415
(Prempara )
|
1105002000NRG24080220240041556
|
09/02/2024
|
BAVNABEN
|
1105002WL005506
|
BAVNABEN
|
00045
|
BARB0DHAMRE
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887140153
|
|
BHAVNABEN BABUBHAI R
|
BANK OF BARODA(606985)
|
|
4
|
DHARI
|
GJ-05-002-068-001/44
(Zar )
|
1105002000NRG24080220240041559
|
09/02/2024
|
BHAVNA ANILBHAI DAFDA
|
1105002WL005507
|
BHAVNA ANILBHAI DAFDA
|
00045
|
BARB0DHAMRE
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887140154
|
|
BHAVNA ANILBHAI DA
|
BANK OF BARODA(606985)
|
|
5
|
DHARI
|
GJ-05-002-069-001/31
(Malshika)
|
1105002000NRG24080220240041552
|
09/02/2024
|
VAGHELA PRAKASHBHAI VALAJIBHAI
|
1105002WL005504
|
VAGHELA PRAKASHBHAI VALAJIBHAI
|
00045
|
BARB0DHAMRE
|
3585
|
3585
|
Processed
|
12/04/2024
|
|
2887140156
|
|
VAGHELA PRAKASHBHAI
|
BANK OF BARODA(606985)
|
|
6
|
DHARI
|
GJ-05-002-069-001/31
(Malshika)
|
1105002000NRG24080220240041553
|
09/02/2024
|
VASANTBEN PRAKASHBHAI VAGHELA
|
1105002WL005504
|
VASANTBEN PRAKASHBHAI VAGHELA
|
00045
|
BARB0DHAMRE
|
3585
|
3585
|
Processed
|
12/04/2024
|
|
2887140155
|
|
VASANTBEN PRAKASHABH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18690
|
18690
|
|
|
|
|
|
|
|
|
7
|
DHARI
|
GJ-05-002-011-001/56
(Devala)
|
1105002000NRG24080220240041561
|
09/02/2024
|
ketanpuri jaydevpuri gosai
|
1105002WL005509
|
ketanpuri jaydevpuri gosai
|
00114
|
GSCB0AMR001
|
3585
|
3585
|
Processed
|
12/04/2024
|
|
2887140150
|
|
Mr. JAYDEVPURI RAMPURI GOSAI
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
8
|
DHARI
|
GJ-05-002-049-001/83
(Monvel )
|
1105002000NRG24080220240041554
|
09/02/2024
|
baldaniya sangitaben laljibhai
|
1105002WL005505
|
baldaniya sangitaben laljibhai
|
00415
|
SBIN0002634
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887140160
|
|
Mr. LALAJIBHAI MANUBHAI BALDANIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
9
|
DHARI
|
GJ-05-002-059-001/801
(Prempara )
|
1105002000NRG24080220240041557
|
09/02/2024
|
REKHABEN LALJIBHAI RATHOD
|
1105002WL005506
|
REKHABEN LALJIBHAI RATHOD
|
00415
|
SBIN0060032
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887140161
|
|
REKHABEN LALJIBHAI R
|
BANK OF BARODA(606985)
|
|
10
|
DHARI
|
GJ-05-002-068-001/44
(Zar )
|
1105002000NRG24080220240041558
|
09/02/2024
|
DAFDA ANILBHAI MADHUBHAI
|
1105002WL005507
|
DAFDA ANILBHAI MADHUBHAI
|
00415
|
SBIN0060032
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887140158
|
|
ANIL MADHUBHAI DAFDA
|
BANK OF BARODA(606985)
|
|
11
|
DHARI
|
GJ-05-002-069-001/15
(Malshika)
|
1105002000NRG24080220240041551
|
09/02/2024
|
BHANUBHAI VASURBHAI MESURIYA
|
1105002WL005504
|
BHANUBHAI VASURBHAI MESURIYA
|
00415
|
SBIN0060032
|
3585
|
3585
|
Processed
|
12/04/2024
|
|
2887140157
|
|
BHANUBHAI VASURBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11265
|
11265
|
|
|
|
|
|
|
|
|
12
|
DHARI
|
GJ-05-002-006-001/124
(Chachai)
|
1105002000NRG24080220240041560
|
09/02/2024
|
Rathod mahi madhubhai
|
1105002WL005508
|
Rathod mahi madhubhai
|
00415
|
SBIN0060250
|
3585
|
3585
|
Processed
|
12/04/2024
|
|
2887140159
|
|
MR KUKAVAVA JINABHAI HARIBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
13
|
DHARI
|
GJ-05-002-043-001/217
(Kubada)
|
1105002000NRG24080220240041550
|
09/02/2024
|
DAFADA TABHABHAI MANSURBHAI
|
1105002WL005503
|
DAFADA TABHABHAI MANSURBHAI
|
00415
|
SBIN0060273
|
3585
|
3585
|
Processed
|
12/04/2024
|
|
2887140151
|
|
MR TABHABHAI MANSURBHAI DAFADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48135
|
48135
|
|
|
|
|
|
|
|