|
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
|
KUNKAVAV VADIA
|
GJ-05-007-007-001/257
(Barvala Bavishi )
|
1105007000NRG24060720230030402
|
06/07/2023
|
GAMARA BALABHAI NAJABHAI
|
1105007WL001796
|
GAMARA BALABHAI NAJABHAI
|
00045
|
BARB0AMRAPU
|
1673
|
1673
|
Processed
|
13/07/2023
|
|
3373496140
|
|
BALABHAI NAJABHAI GAMARA
|
BANK OF BARODA(606985)
|
|
2
|
KUNKAVAV VADIA
|
GJ-05-007-007-001/257
(Barvala Bavishi )
|
1105007000NRG24060720230030403
|
06/07/2023
|
GAMARA BALABHAI NAJABHAI
|
1105007WL001796
|
GAMARA BALABHAI NAJABHAI
|
00045
|
BARB0AMRAPU
|
1673
|
1673
|
Processed
|
13/07/2023
|
|
3373496141
|
|
MISS DEVUBEN BALABHAI GAMARA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUNKAVAV VADIA
|
GJ-05-007-007-001/257
(Barvala Bavishi )
|
1105007000NRG24060720230030404
|
06/07/2023
|
GAMARA BALABHAI NAJABHAI
|
1105007WL001796
|
GAMARA BALABHAI NAJABHAI
|
00045
|
BARB0AMRAPU
|
1673
|
1673
|
Processed
|
13/07/2023
|
|
3373496142
|
|
MR JAYESHBHAI BALABHAI GAMARA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUNKAVAV VADIA
|
GJ-05-007-007-001/257
(Barvala Bavishi )
|
1105007000NRG24060720230030405
|
06/07/2023
|
GAMARA BALABHAI NAJABHAI
|
1105007WL001796
|
GAMARA BALABHAI NAJABHAI
|
00045
|
BARB0AMRAPU
|
1673
|
1673
|
Processed
|
13/07/2023
|
|
3373496143
|
|
MR VIPULBHAI BAVBHAI GAMARA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUNKAVAV VADIA
|
GJ-05-007-007-001/292
(Barvala Bavishi )
|
1105007000NRG24060720230030410
|
06/07/2023
|
HARSURBHAI SAMATBHAI BHUVA
|
1105007WL001798
|
HARSURBHAI SAMATBHAI BHUVA
|
00045
|
BARB0AMRAPU
|
1673
|
1673
|
Processed
|
13/07/2023
|
|
3373496144
|
|
HARSURBHAI SAMANTBHAI BHUVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8365
|
8365
|
|
|
|
|
|
|
|
|
6
|
KUNKAVAV VADIA
|
GJ-05-007-002-001/150
(Anida )
|
1105007000NRG24060720230030400
|
06/07/2023
|
JOTANGIYA BATUKBHAI GOVINDBHAI
|
1105007WL001795
|
JOTANGIYA BATUKBHAI GOVINDBHAI
|
00045
|
BARB0DBANID
|
1912
|
1912
|
Processed
|
13/07/2023
|
|
3373496145
|
|
BATUKBHAI GOVINDBHAI JOTANGIYA
|
BANK OF BARODA(606985)
|
|
7
|
KUNKAVAV VADIA
|
GJ-05-007-002-001/150
(Anida )
|
1105007000NRG24060720230030401
|
06/07/2023
|
KANCHANBEN BATUKBHAI JOTANGIYA
|
1105007WL001795
|
KANCHANBEN BATUKBHAI JOTANGIYA
|
00045
|
BARB0DBANID
|
1912
|
1912
|
Processed
|
13/07/2023
|
|
3373496146
|
|
KANCHANBEN BATUKBHAI JOTANGIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12189
|
12189
|
|
|
|
|
|
|
|