|
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
|
DHORAJI
|
GJ-02-005-017-001/31668
(NAGALKHADA)
|
1102005000NRG25170520240005626
|
18/05/2024
|
yusuf habib sama
|
1102005WL000708
|
yusuf habib sama
|
00045
|
BARB0UPLETA
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4226613598
|
|
YUSUF HABIB SAMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
2
|
DHORAJI
|
GJ-02-005-027-001/54066
(VADODAR)
|
1102005000NRG25170520240005636
|
18/05/2024
|
KANJIBHAI MANDANBHAI MAIYAD
|
1102005WL000712
|
KANJIBHAI MANDANBHAI MAIYAD
|
00045
|
BARB0VADRAJ
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4226613596
|
|
Mr. KANJIBHAI MANDANBHAI MAIYAD
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
3
|
DHORAJI
|
GJ-02-005-027-001/54066
(VADODAR)
|
1102005000NRG25170520240005637
|
18/05/2024
|
Subhashchandra Kanjibhai Maiyad
|
1102005WL000712
|
Subhashchandra Kanjibhai Maiyad
|
00045
|
BARB0VADRAJ
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4226613589
|
|
SUBHASHCHANDRA KANJI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
4
|
DHORAJI
|
GJ-02-005-017-001/31649-A
(NAGALKHADA)
|
1102005000NRG25170520240005625
|
18/05/2024
|
SAMA AYUBBHAI HASAMBHAI
|
1102005WL000708
|
SAMA AYUBBHAI HASAMBHAI
|
00415
|
SBIN0005526
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4226613599
|
|
MR AYUBBHAI HASAMBHAI SAMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHORAJI
|
GJ-02-005-017-001/31668
(NAGALKHADA)
|
1102005000NRG25170520240005627
|
18/05/2024
|
sama najma yusufbhai
|
1102005WL000708
|
sama najma yusufbhai
|
00415
|
SBIN0005526
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4226613593
|
|
MISS SAMA NAJMA YUSUFBHAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHORAJI
|
GJ-02-005-017-001/31669
(NAGALKHADA)
|
1102005000NRG25170520240005629
|
18/05/2024
|
sama astanaben dilavarbhai
|
1102005WL000708
|
sama astanaben dilavarbhai
|
00415
|
SBIN0005526
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4226613595
|
|
MRS ASTANABEN DILAVAR SAMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHORAJI
|
GJ-02-005-017-001/31669
(NAGALKHADA)
|
1102005000NRG25170520240005628
|
18/05/2024
|
SAMA DILAVAR KASAMBHAI
|
1102005WL000708
|
SAMA DILAVAR KASAMBHAI
|
00415
|
SBIN0005526
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4226613591
|
|
MR DILAVAR KASAMBHAI SAMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHORAJI
|
GJ-02-005-018-001/101054
(NANI MARAD)
|
1102005000NRG25170520240005630
|
18/05/2024
|
RAJENDRASINH MANGALSINH JADEJA
|
1102005WL000709
|
RAJENDRASINH MANGALSINH JADEJA
|
00415
|
SBIN0005526
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4226613594
|
|
MR RAJENDRA MANGALSING JADEJA
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHORAJI
|
GJ-02-005-018-001/55270
(NANI MARAD)
|
1102005000NRG25170520240005631
|
18/05/2024
|
KODIYATAR SANJAY GOBAR
|
1102005WL000709
|
KODIYATAR SANJAY GOBAR
|
00415
|
SBIN0005526
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4226613592
|
|
MR SANJAY GOBARBHAI KODIYATAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHORAJI
|
GJ-02-005-018-001/56
(NANI MARAD)
|
1102005000NRG25170520240005632
|
18/05/2024
|
JAMANBHAI RAMJIBHAI VAGHELA
|
1102005WL000709
|
JAMANBHAI RAMJIBHAI VAGHELA
|
00415
|
SBIN0005526
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4226613597
|
|
JAMANBHAI RAMJIBHAI VAGHELA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16730
|
16730
|
|
|
|
|
|
|
|
|
11
|
DHORAJI
|
GJ-02-005-016-001/34-A
(MOTI VAVDI)
|
1102005000NRG25170520240005635
|
18/05/2024
|
LAXMIBEN PRAVINBHAI SOLANKI
|
1102005WL000711
|
LAXMIBEN PRAVINBHAI SOLANKI
|
00462
|
UCBA0000511
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4226613590
|
|
LAXMIBEN PRAVINBHAI SOLANKI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28423
|
28423
|
|
|
|
|
|
|
|