|
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
|
VANTHALI
|
GJ-06-012-015-001/162
(Kajaliya Mota )
|
1106012000NRG25160420240000317
|
18/04/2024
|
BHAVESHKUMAR ARJANBHAI JILADIYA
|
1106012WL000054
|
BHAVESHKUMAR ARJANBHAI JILADIYA
|
00045
|
BARB0VANTHA
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3374879175
|
|
BHAVESHKUMAR ARJANBH
|
BANK OF BARODA(606985)
|
|
2
|
VANTHALI
|
GJ-06-012-018-001/233
(Kanjhadi )
|
1106012000NRG25160420240000302
|
18/04/2024
|
Solanki Shamjibhai Premjibhai
|
1106012WL000045
|
Solanki Shamjibhai Premjibhai
|
00045
|
BARB0VANTHA
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3374879176
|
|
SOLANKI SHAMJIBHAI P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
|
3
|
VANTHALI
|
GJ-06-012-003-001/83
(Bandhda )
|
1106012000NRG25160420240000320
|
18/04/2024
|
GOPALBHAI LALJIBHAI SAPRA
|
1106012WL000056
|
GOPALBHAI LALJIBHAI SAPRA
|
00415
|
SBIN0015816
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3374879174
|
|
MR GOPALBHAI LALJIBHAI SAPRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
4
|
VANTHALI
|
GJ-06-012-023-001/28
(Lushala )
|
1106012000NRG25160420240000321
|
18/04/2024
|
Ekalva Magan Malde
|
1106012WL000057
|
Ekalva Magan Malde
|
00415
|
SBIN0060132
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3374879177
|
|
MR MAGANBHAI MALDEBHAI EKLEVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
5
|
VANTHALI
|
GJ-06-012-015-001/33
(Kajaliya Mota )
|
1106012000NRG25160420240000315
|
18/04/2024
|
POPATBHAI MANAVAR
|
1106012WL000053
|
POPATBHAI MANAVAR
|
00468
|
UBIN0537098
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3374879173
|
|
POPATBHAI DAYABHAI MANVAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
VANTHALI
|
GJ-06-012-015-001/33
(Kajaliya Mota )
|
1106012000NRG25160420240000316
|
18/04/2024
|
SMITABEN MANAVAR
|
1106012WL000053
|
SMITABEN MANAVAR
|
00468
|
UBIN0537098
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3374879172
|
|
SMITABEN MANAVAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17208
|
17208
|
|
|
|
|
|
|
|