|
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-05-002-026-001/103
(Haripara)
|
1105002000NRG25210520240012654
|
22/05/2024
|
HASMUKHBHAI JERAMBHAI DETRUJA
|
1105002WL000589
|
HASMUKHBHAI JERAMBHAI DETRUJA
|
00045
|
BARB0DHAMRE
|
2955
|
2955
|
Processed
|
25/05/2024
|
|
4287398490
|
|
HASMUKHBHAI JERAMBHA
|
BANK OF BARODA(606985)
|
|
2
|
DHARI
|
GJ-05-002-026-001/1375
(Haripara)
|
1105002000NRG25210520240012657
|
22/05/2024
|
MATHURBHAI NANJIBHAI BHALIYA
|
1105002WL000589
|
MATHURBHAI NANJIBHAI BHALIYA
|
00045
|
BARB0DHAMRE
|
2955
|
2955
|
Processed
|
25/05/2024
|
|
4287398489
|
|
Mr. MATHURBHAI NANJIBHAI BHALIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
3
|
DHARI
|
GJ-05-002-026-001/294
(Haripara)
|
1105002000NRG25210520240012659
|
22/05/2024
|
BIJALBHAI SHAMJIBHAI DABHI
|
1105002WL000589
|
BIJALBHAI SHAMJIBHAI DABHI
|
00045
|
BARB0DHAMRE
|
2955
|
2955
|
Processed
|
25/05/2024
|
|
4287398488
|
|
BIJALBHAI SHAMJI DAB
|
BANK OF BARODA(606985)
|
|
4
|
DHARI
|
GJ-05-002-026-001/296
(Haripara)
|
1105002000NRG25210520240012661
|
22/05/2024
|
ROHIT HIMATBHAI DABHI
|
1105002WL000589
|
ROHIT HIMATBHAI DABHI
|
00045
|
BARB0DHAMRE
|
2955
|
2955
|
Processed
|
25/05/2024
|
|
4287398487
|
|
DABHI MEHUL HINMATBH
|
BANK OF BARODA(606985)
|
|
5
|
DHARI
|
GJ-05-002-026-001/471
(Haripara)
|
1105002000NRG25210520240012662
|
22/05/2024
|
DABHI MEHUL HIMMATBHAI
|
1105002WL000589
|
DABHI MEHUL HIMMATBHAI
|
00045
|
BARB0DHAMRE
|
2955
|
2955
|
Processed
|
25/05/2024
|
|
4287398491
|
|
ROHIT HIMATBHAI DABH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14775
|
14775
|
|
|
|
|
|
|
|
|
6
|
DHARI
|
GJ-05-002-026-001/1375
(Haripara)
|
1105002000NRG25210520240012658
|
22/05/2024
|
MUKESHBHAI MATHURBHAI BHALIYA
|
1105002WL000589
|
MUKESHBHAI MATHURBHAI BHALIYA
|
00048
|
BKID0002746
|
2955
|
2955
|
Processed
|
25/05/2024
|
|
4287398485
|
|
MUKESHBHAI MATHURBHAI BHALIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2955
|
2955
|
|
|
|
|
|
|
|
|
7
|
DHARI
|
GJ-05-002-026-001/1374
(Haripara)
|
1105002000NRG25210520240012655
|
22/05/2024
|
MANUBHAI BACHUBHAI DABHI
|
1105002WL000589
|
MANUBHAI BACHUBHAI DABHI
|
00415
|
SBIN0060032
|
2955
|
2955
|
Processed
|
25/05/2024
|
|
4287398496
|
|
MANUBHAI BACHUBHAI D
|
BANK OF BARODA(606985)
|
|
8
|
DHARI
|
GJ-05-002-026-001/1374
(Haripara)
|
1105002000NRG25210520240012656
|
22/05/2024
|
MANUBHAI BACHUBHAI DABHI
|
1105002WL000589
|
MANUBHAI BACHUBHAI DABHI
|
00415
|
SBIN0060032
|
2955
|
2955
|
Processed
|
25/05/2024
|
|
4287398497
|
|
KAILASBEN MANUBHAI D
|
BANK OF BARODA(606985)
|
|
9
|
DHARI
|
GJ-05-002-026-001/294
(Haripara)
|
1105002000NRG25210520240012660
|
22/05/2024
|
JAYABEN SAMJIBHAI DABHI
|
1105002WL000589
|
JAYABEN SAMJIBHAI DABHI
|
00415
|
SBIN0060032
|
2955
|
2955
|
Processed
|
25/05/2024
|
|
4287398495
|
|
MRS JAYABEN BIJALBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHARI
|
GJ-05-002-026-001/76
(Haripara)
|
1105002000NRG25210520240012663
|
22/05/2024
|
JAYSUKHBHAI BIJALBHAI DABHI
|
1105002WL000589
|
JAYSUKHBHAI BIJALBHAI DABHI
|
00415
|
SBIN0060032
|
2955
|
2955
|
Processed
|
25/05/2024
|
|
4287398493
|
|
JAYSUKHBHAI BIJALBHAI DABHI
|
BANK OF INDIA(508505)
|
|
11
|
DHARI
|
GJ-05-002-026-001/76
(Haripara)
|
1105002000NRG25210520240012664
|
22/05/2024
|
VARSHABEN JAYSUKHBHAI DABHI
|
1105002WL000589
|
VARSHABEN JAYSUKHBHAI DABHI
|
00415
|
SBIN0060032
|
2955
|
2955
|
Processed
|
25/05/2024
|
|
4287398494
|
|
MRS VARSHABEN JAYSUKHBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHARI
|
GJ-05-002-059-001/399
(Prempara )
|
1105002000NRG25210520240012665
|
22/05/2024
|
MERAMBHAI BACHUBHAI BAJANIYA
|
1105002WL000589
|
MERAMBHAI BACHUBHAI BAJANIYA
|
00415
|
SBIN0060032
|
2955
|
2955
|
Processed
|
25/05/2024
|
|
4287398492
|
|
MR MAHESHBHAI MERAMBHAI BAJANIYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHARI
|
GJ-05-002-059-001/488
(Prempara )
|
1105002000NRG25210520240012666
|
22/05/2024
|
BAVCHANBHAI N BHALIYA
|
1105002WL000589
|
BAVCHANBHAI N BHALIYA
|
00415
|
SBIN0060032
|
2955
|
2955
|
Processed
|
25/05/2024
|
|
4287398486
|
|
MR BAVCHANDBHAI NARANBHAI BHALIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20685
|
20685
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38415
|
38415
|
|
|
|
|
|
|
|