|
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-05-011-024-001/156
(Munjiyasar Mota )
|
1105011000NRG24260620230026786
|
26/06/2023
|
PARMAR DIPAKBHAI LAKHAMANBHAI
|
1105011WL001466
|
PARMAR DIPAKBHAI LAKHAMANBHAI
|
00032
|
UTIB0000336
|
3585
|
3585
|
Processed
|
03/07/2023
|
|
2978276179
|
|
Mr. DIPAKBHAI LAXMANBHAI PARMAR
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
BAGASARA
|
GJ-05-011-008-001/114
(Halariya )
|
1105011000NRG24260620230026781
|
26/06/2023
|
NATHABHAI DANABHAI BAGADA
|
1105011WL001464
|
NATHABHAI DANABHAI BAGADA
|
00045
|
BARB0DBGOPA
|
2390
|
2390
|
Processed
|
03/07/2023
|
|
2978276182
|
|
NATHABHAI DANABHAI BAGDA
|
BANK OF BARODA(606985)
|
|
3
|
BAGASARA
|
GJ-05-011-008-001/40
(Halariya )
|
1105011000NRG24260620230026782
|
26/06/2023
|
DHIRUBHAI RAGHAVBHAI PARMAR
|
1105011WL001464
|
DHIRUBHAI RAGHAVBHAI PARMAR
|
00045
|
BARB0DBGOPA
|
2390
|
2390
|
Processed
|
03/07/2023
|
|
2978276177
|
|
DHIRUBHAI RAGHAVBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4780
|
4780
|
|
|
|
|
|
|
|
|
4
|
BAGASARA
|
GJ-05-011-024-001/157
(Munjiyasar Mota )
|
1105011000NRG24260620230026789
|
26/06/2023
|
ANIRUDHABHAI LAXMANBHAI PARMAR
|
1105011WL001466
|
ANIRUDHABHAI LAXMANBHAI PARMAR
|
00089
|
CBIN0284660
|
3585
|
3585
|
Processed
|
03/07/2023
|
|
2978276183
|
|
Mrs. BHAVANABEN ANIRUDHABHAI PARMAR
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
5
|
BAGASARA
|
GJ-05-011-018-001/164
(KAGDADI )
|
1105011000NRG24260620230026783
|
26/06/2023
|
Bharatbhai govindbhai padhadal
|
1105011WL001465
|
Bharatbhai govindbhai padhadal
|
00415
|
SBIN0002634
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2978276180
|
|
MR BHARATBHAI GOVINDBHAI PADHADAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAGASARA
|
GJ-05-011-018-001/75
(KAGDADI )
|
1105011000NRG24260620230026784
|
26/06/2023
|
JODHANI BHASKARBHAI MAVJIBHAI
|
1105011WL001465
|
JODHANI BHASKARBHAI MAVJIBHAI
|
00415
|
SBIN0002634
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2978276178
|
|
Mr. BHASKARBHAI MAVJIBHAI JODHANI
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
7
|
BAGASARA
|
GJ-05-011-024-001/49574
(Munjiyasar Mota )
|
1105011000NRG24260620230026790
|
26/06/2023
|
PARSHOTAMBHI NATHUBHAI PARMAR
|
1105011WL001466
|
PARSHOTAMBHI NATHUBHAI PARMAR
|
00415
|
SBIN0060031
|
3585
|
3585
|
Processed
|
03/07/2023
|
|
2978276181
|
|
Mr. PARSHOTAMBHAI NATHUBHAI PARMAR
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23215
|
23215
|
|
|
|
|
|
|
|