|
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
|
VAV
|
GJ-08-019-038-002/666071
(Jordiyali)
|
1108019000NRG25090520240022099
|
14/05/2024
|
DEVABHAI KARSANBHAI KOLI
|
1108019WL002085
|
DEVABHAI KARSANBHAI KOLI
|
00045
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
18/05/2024
|
|
4113352816
|
|
DEVABHAI KARSHANBHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
VAV
|
GJ-08-019-074-001/662623
(Umedpura)
|
1108019000NRG25090520240022102
|
14/05/2024
|
KUNBHABHAI NARANABHAI RABARI
|
1108019WL002088
|
KUNBHABHAI NARANABHAI RABARI
|
00045
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
18/05/2024
|
|
4113352817
|
|
KUMBHABHAI NARANBHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
3
|
SUIGAM
|
GJ-08-019-036-002/582548
(Jelana)
|
1108019000NRG25090520240022106
|
14/05/2024
|
Gitaben Manabhai Harijan
|
1108019WL002092
|
Gitaben Manabhai Harijan
|
00114
|
GSCB0BKD001
|
50
|
50
|
Processed
|
18/05/2024
|
|
4113352818
|
|
Mrs. GITABEN MANABHAI HARIJAN
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
4
|
VAV
|
GJ-08-019-008-002/98366
(Bhakhari)
|
1108019000NRG25090520240022105
|
14/05/2024
|
Amaratbhai Mashrubhai Makvana
|
1108019WL002091
|
Amaratbhai Mashrubhai Makvana
|
00415
|
SBIN0001205
|
50
|
50
|
Processed
|
18/05/2024
|
|
4113352819
|
|
Arman Mashrubhai Mayavanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
VAV
|
GJ-08-019-043-001/84188
(Khimanavas)
|
1108019000NRG25090520240022100
|
14/05/2024
|
VIKRAMJI DUDAJI GOHIL
|
1108019WL002086
|
VIKRAMJI DUDAJI GOHIL
|
00415
|
SBIN0001205
|
50
|
50
|
Processed
|
18/05/2024
|
|
4113352813
|
|
VIKRAMJI DUDAJI GOHIL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
VAV
|
GJ-08-019-068-001/181567
(Sapreda)
|
1108019000NRG25090520240022101
|
14/05/2024
|
Shantokben Khumabhai Makvana
|
1108019WL002087
|
Shantokben Khumabhai Makvana
|
00415
|
SBIN0001205
|
50
|
50
|
Processed
|
18/05/2024
|
|
4113352822
|
|
MS SANTOKBEN KHUMABHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
7
|
VAV
|
GJ-08-019-005-001/665980
(Baluntri)
|
1108019000NRG25090520240022097
|
14/05/2024
|
MANSENGABHAI MOHANBHAI GALSAR
|
1108019WL002083
|
MANSENGABHAI MOHANBHAI GALSAR
|
00415
|
SBIN0004635
|
50
|
50
|
Processed
|
18/05/2024
|
|
4113352820
|
|
MANSANGBHAI MOHANBHA
|
BANK OF BARODA(606985)
|
|
8
|
VAV
|
GJ-08-019-018-002/685761
(Chuva)
|
1108019000NRG25090520240022098
|
14/05/2024
|
RAMESHBHAI VAGHABHAI MALI
|
1108019WL002084
|
RAMESHBHAI VAGHABHAI MALI
|
00415
|
SBIN0004635
|
50
|
50
|
Processed
|
18/05/2024
|
|
4113352821
|
|
MR RAMESHBHAI VAGHABHAI MALI
|
STATE BANK OF INDIA(508548)
|
|
9
|
VAV
|
GJ-08-019-018-003/579271
(Chuva)
|
1108019000NRG25090520240022104
|
14/05/2024
|
SENDHABHAI BHURABHAI RABARI
|
1108019WL002090
|
SENDHABHAI BHURABHAI RABARI
|
00415
|
SBIN0004635
|
50
|
50
|
Processed
|
18/05/2024
|
|
4113352814
|
|
MR SENDHABHAI BHURABHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
VAV
|
GJ-08-019-067-003/777942
(Sanval)
|
1108019000NRG25090520240022103
|
14/05/2024
|
PAVANBEN OMPURI SVAMI
|
1108019WL002089
|
PAVANBEN OMPURI SVAMI
|
00415
|
SBIN0004635
|
50
|
50
|
Processed
|
18/05/2024
|
|
4113352815
|
|
MRS PAVANBEN OMPURI SVAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
500
|
500
|
|
|
|
|
|
|
|