|
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-05-007-036-001/211
(Rampur )
|
1105007000NRG24180520230007308
|
18/05/2023
|
GONDALIYA CHANDUBHAI JAYANTIBHAI
|
1105007WL000630
|
GONDALIYA CHANDUBHAI JAYANTIBHAI
|
00045
|
BARB0DBTORI
|
800
|
800
|
Processed
|
24/05/2023
|
|
1821296176
|
|
CHANDUBHAI JAYANTIBHAI GONDALIYA
|
BANK OF BARODA(606985)
|
|
2
|
KUNKAVAV VADIA
|
GJ-05-007-036-001/241
(Rampur )
|
1105007000NRG24180520230007310
|
18/05/2023
|
POSHIYA SAMIRBHAI BABUBHAI
|
1105007WL000630
|
POSHIYA SAMIRBHAI BABUBHAI
|
00045
|
BARB0DBTORI
|
800
|
800
|
Processed
|
24/05/2023
|
|
1821296180
|
|
Mrs. SAMIRBHAI BABUBHAI POSHIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
3
|
KUNKAVAV VADIA
|
GJ-05-007-036-001/268
(Rampur )
|
1105007000NRG24180520230007312
|
18/05/2023
|
DAVE RAJESHBHAI UMIYASHANKARBHAI
|
1105007WL000630
|
DAVE RAJESHBHAI UMIYASHANKARBHAI
|
00045
|
BARB0DBTORI
|
800
|
800
|
Processed
|
24/05/2023
|
|
1821296174
|
|
DAVE RAJESHBHAI UMIYASHANKARBHAI
|
BANK OF BARODA(606985)
|
|
4
|
KUNKAVAV VADIA
|
GJ-05-007-036-001/268
(Rampur )
|
1105007000NRG24180520230007314
|
18/05/2023
|
DAVE SUDHIRBHAI RAJESHBHAI
|
1105007WL000630
|
DAVE SUDHIRBHAI RAJESHBHAI
|
00045
|
BARB0DBTORI
|
800
|
800
|
Processed
|
24/05/2023
|
|
1821296179
|
|
MR DAVE SUDHIRBHAI RAJESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUNKAVAV VADIA
|
GJ-05-007-036-001/358
(Rampur )
|
1105007000NRG24180520230007315
|
18/05/2023
|
KALYAN RANCHHOD KOTADIYA
|
1105007WL000630
|
KALYAN RANCHHOD KOTADIYA
|
00045
|
BARB0DBTORI
|
800
|
800
|
Processed
|
24/05/2023
|
|
1821296178
|
|
Mr. KALYANBHAI RANCHODBHAI KOTADIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
6
|
KUNKAVAV VADIA
|
GJ-05-007-036-001/360
(Rampur )
|
1105007000NRG24180520230007317
|
18/05/2023
|
BHAVESH GORDHANBHAI KACHHADIYA
|
1105007WL000630
|
BHAVESH GORDHANBHAI KACHHADIYA
|
00045
|
BARB0DBTORI
|
800
|
800
|
Processed
|
24/05/2023
|
|
1821296175
|
|
BHAVESH GORDHANBHAI KACCHADIYA
|
BANK OF BARODA(606985)
|
|
7
|
KUNKAVAV VADIA
|
GJ-05-007-036-001/85
(Rampur )
|
1105007000NRG24180520230007318
|
18/05/2023
|
SHIVRAMDAS BATUKDAS TILAVAT
|
1105007WL000630
|
SHIVRAMDAS BATUKDAS TILAVAT
|
00045
|
BARB0DBTORI
|
800
|
800
|
Processed
|
24/05/2023
|
|
1821296177
|
|
SHIVRAMDAS BATUKDAS TILAVAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
8
|
KUNKAVAV VADIA
|
GJ-05-007-036-001/359
(Rampur )
|
1105007000NRG24180520230007316
|
18/05/2023
|
VINUBHAI POPATBHAI KOTADIYA
|
1105007WL000630
|
VINUBHAI POPATBHAI KOTADIYA
|
00114
|
GSCB0AMR001
|
800
|
800
|
Processed
|
24/05/2023
|
|
1821296173
|
|
Mr. VINUBHAI POPATBHAI KOTADIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6400
|
6400
|
|
|
|
|
|
|
|