|
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-05-011-030-001/16
(Sanaliya )
|
1105011000NRG25240420240002740
|
24/04/2024
|
ARVINDBHAI MANJIBHAI DOBARIYA
|
1105011WL000268
|
ARVINDBHAI MANJIBHAI DOBARIYA
|
00048
|
BKID0002745
|
3328
|
3328
|
Processed
|
30/04/2024
|
|
3398137564
|
|
Mr. ARVINDBHAI MANJIBHAI DOBARIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
2
|
BAGASARA
|
GJ-05-011-030-001/16
(Sanaliya )
|
1105011000NRG25240420240002741
|
24/04/2024
|
ARVINDBHAI MANJIBHAI DOBARIYA
|
1105011WL000268
|
ARVINDBHAI MANJIBHAI DOBARIYA
|
00048
|
BKID0002745
|
3328
|
3328
|
Processed
|
30/04/2024
|
|
3398137565
|
|
LILIBEN ARVINDBHAI D
|
BANK OF BARODA(606985)
|
|
3
|
BAGASARA
|
GJ-05-011-030-001/17
(Sanaliya )
|
1105011000NRG25240420240002742
|
24/04/2024
|
JAGDISHBHAI ARJANBHAI PADSARIYA
|
1105011WL000268
|
JAGDISHBHAI ARJANBHAI PADSARIYA
|
00048
|
BKID0002745
|
3328
|
3328
|
Processed
|
30/04/2024
|
|
3398137558
|
|
Mr. JAGADISHBHAI ARAJANBHAI PADASALIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
4
|
BAGASARA
|
GJ-05-011-030-001/17
(Sanaliya )
|
1105011000NRG25240420240002743
|
24/04/2024
|
JAGDISHBHAI ARJANBHAI PADSARIYA
|
1105011WL000268
|
JAGDISHBHAI ARJANBHAI PADSARIYA
|
00048
|
BKID0002745
|
3328
|
3328
|
Processed
|
30/04/2024
|
|
3398137559
|
|
JASUBEN JAGDISHBHAI PADSRIYA
|
BANK OF INDIA(508505)
|
|
5
|
BAGASARA
|
GJ-05-011-030-001/18
(Sanaliya )
|
1105011000NRG25240420240002744
|
24/04/2024
|
JORUBHAI BHANABHAI VALA
|
1105011WL000268
|
JORUBHAI BHANABHAI VALA
|
00048
|
BKID0002745
|
3328
|
3328
|
Processed
|
30/04/2024
|
|
3398137557
|
|
JORUBHAI BHANABHAI VALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BAGASARA
|
GJ-05-011-030-001/19
(Sanaliya )
|
1105011000NRG25240420240002745
|
24/04/2024
|
PRABHUDAS BALEKDAS AGRAVAT
|
1105011WL000268
|
PRABHUDAS BALEKDAS AGRAVAT
|
00048
|
BKID0002745
|
3328
|
3328
|
Processed
|
30/04/2024
|
|
3398137562
|
|
AGRAVAT PRABHUDAS BALEKDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BAGASARA
|
GJ-05-011-030-001/19
(Sanaliya )
|
1105011000NRG25240420240002746
|
24/04/2024
|
PRABHUDAS BALEKDAS AGRAVAT
|
1105011WL000268
|
PRABHUDAS BALEKDAS AGRAVAT
|
00048
|
BKID0002745
|
3328
|
3328
|
Processed
|
30/04/2024
|
|
3398137563
|
|
AGRAVAT ILABEN PRABHUDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BAGASARA
|
GJ-05-011-030-001/20
(Sanaliya )
|
1105011000NRG25240420240002747
|
24/04/2024
|
SOMABHAI BHIKHABHAI GAMARA
|
1105011WL000268
|
SOMABHAI BHIKHABHAI GAMARA
|
00048
|
BKID0002745
|
3328
|
3328
|
Processed
|
30/04/2024
|
|
3398137560
|
|
GAMARA SOMABHAI BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BAGASARA
|
GJ-05-011-030-001/20
(Sanaliya )
|
1105011000NRG25240420240002748
|
24/04/2024
|
SOMABHAI BHIKHABHAI GAMARA
|
1105011WL000268
|
SOMABHAI BHIKHABHAI GAMARA
|
00048
|
BKID0002745
|
3328
|
3328
|
Processed
|
30/04/2024
|
|
3398137561
|
|
GAMARA DAYABEN SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29952
|
29952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29952
|
29952
|
|
|
|
|
|
|
|