|
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
|
BAGASARA
|
GJ-05-011-032-001/102
(Vaghaniya Juna )
|
1105011000NRG24151220230038376
|
15/12/2023
|
BHIKHUBHAI CHHAGANBHAI PARMAR
|
1105011WL004760
|
BHIKHUBHAI CHHAGANBHAI PARMAR
|
00045
|
BARB0BAGASA
|
2560
|
2560
|
Processed
|
07/02/2024
|
|
0205549810
|
|
NIKULBHAI BHIKHUBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
BAGASARA
|
GJ-05-011-032-001/102
(Vaghaniya Juna )
|
1105011000NRG24151220230038377
|
15/12/2023
|
BHIKHUBHAI CHHAGANBHAI PARMAR
|
1105011WL004760
|
BHIKHUBHAI CHHAGANBHAI PARMAR
|
00045
|
BARB0BAGASA
|
2560
|
2560
|
Processed
|
07/02/2024
|
|
0205549811
|
|
Mrs. KAJALBEN NIKULBHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
BAGASARA
|
GJ-05-011-032-001/102
(Vaghaniya Juna )
|
1105011000NRG24151220230038374
|
15/12/2023
|
BHIKHUBHAI CHHAGANBHAI PARMAR
|
1105011WL004760
|
BHIKHUBHAI CHHAGANBHAI PARMAR
|
00045
|
BARB0BAGASA
|
2560
|
2560
|
Processed
|
07/02/2024
|
|
0205549808
|
|
BHIKHUBHAI CHHAGANBH
|
BANK OF BARODA(606985)
|
|
4
|
BAGASARA
|
GJ-05-011-032-001/102
(Vaghaniya Juna )
|
1105011000NRG24151220230038375
|
15/12/2023
|
BHIKHUBHAI CHHAGNBHAI PARMAR
|
1105011WL004760
|
BHIKHUBHAI CHHAGNBHAI PARMAR
|
00045
|
BARB0BAGASA
|
2560
|
2560
|
Processed
|
07/02/2024
|
|
0205549809
|
|
Mrs. MUKTABEN BHIKHUBHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
BAGASARA
|
GJ-05-011-032-001/39
(Vaghaniya Juna )
|
1105011000NRG24151220230038381
|
15/12/2023
|
CHAVDA PRAKASHKUMAR PARSHOTAMBHAI
|
1105011WL004760
|
CHAVDA PRAKASHKUMAR PARSHOTAMBHAI
|
00045
|
BARB0BAGASA
|
2560
|
2560
|
Processed
|
07/02/2024
|
|
0205549812
|
|
Mrs. SHILPABEN PRAKASHBHAI CHAVDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
BAGASARA
|
GJ-05-011-032-001/39
(Vaghaniya Juna )
|
1105011000NRG24151220230038380
|
15/12/2023
|
NIRMALABEN PARASHOTAMBHAI CHAVADA
|
1105011WL004760
|
NIRMALABEN PARASHOTAMBHAI CHAVADA
|
00045
|
BARB0BAGASA
|
2560
|
2560
|
Processed
|
07/02/2024
|
|
0205549813
|
|
CHAVDA PRAKASHKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
7
|
BAGASARA
|
GJ-05-011-032-001/199
(Vaghaniya Juna )
|
1105011000NRG24151220230038378
|
15/12/2023
|
PARMAR MAHESHBAI BHIKHUBHAI
|
1105011WL004760
|
PARMAR MAHESHBAI BHIKHUBHAI
|
00045
|
BARB0MOTIKU
|
2560
|
2560
|
Processed
|
07/02/2024
|
|
0205549806
|
|
MAHESHBHAI BHIKHUBHA
|
BANK OF BARODA(606985)
|
|
8
|
BAGASARA
|
GJ-05-011-032-001/199
(Vaghaniya Juna )
|
1105011000NRG24151220230038379
|
15/12/2023
|
PARMAR MAHESHBAI BHIKHUBHAI
|
1105011WL004760
|
PARMAR MAHESHBAI BHIKHUBHAI
|
00045
|
BARB0MOTIKU
|
2560
|
2560
|
Processed
|
07/02/2024
|
|
0205549807
|
|
RANAJANBEN MAHESHBHAI
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20480
|
20480
|
|
|
|
|
|
|
|