|
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-05-007-028-001/191
(Megha-pipaliya )
|
1105007000NRG24221220230038613
|
22/12/2023
|
BORAD MANSUKHBHAI HARIBHAI
|
1105007WL004837
|
BORAD MANSUKHBHAI HARIBHAI
|
00032
|
UTIB0001023
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0203173381
|
|
BORAD MANSUKHBHAI HARIBHAI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
KUNKAVAV VADIA
|
GJ-05-007-028-001/190
(Megha-pipaliya )
|
1105007000NRG24221220230038611
|
22/12/2023
|
NARENDRABHAI LAXMANBHAI KAPADIYA
|
1105007WL004837
|
NARENDRABHAI LAXMANBHAI KAPADIYA
|
00045
|
BARB0DBANID
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0203173379
|
|
NARENDRAKUMAR LAXMAN
|
BANK OF BARODA(606985)
|
|
3
|
KUNKAVAV VADIA
|
GJ-05-007-028-001/194
(Megha-pipaliya )
|
1105007000NRG24221220230038615
|
22/12/2023
|
BHUVA MEHULBHAI KESHUBHAI
|
1105007WL004837
|
BHUVA MEHULBHAI KESHUBHAI
|
00045
|
BARB0DBANID
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0203173380
|
|
MEHUL KESHUBHAI BHUVA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
4
|
KUNKAVAV VADIA
|
GJ-05-007-028-001/189
(Megha-pipaliya )
|
1105007000NRG24221220230038609
|
22/12/2023
|
GHANSHYAM DHANJIBHAI TALPARA
|
1105007WL004837
|
GHANSHYAM DHANJIBHAI TALPARA
|
00048
|
BKID0003117
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0203173378
|
|
Mr. GHANASHYAMBHAI DHANJIBHAI TALAPARA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
5
|
KUNKAVAV VADIA
|
GJ-05-007-028-001/189
(Megha-pipaliya )
|
1105007000NRG24221220230038610
|
22/12/2023
|
GHANSHYAM DHANJIBHAI TALPARA
|
1105007WL004837
|
GHANSHYAM DHANJIBHAI TALPARA
|
00048
|
BKID0003117
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0203173382
|
|
TALPRA VARSHABEN GHANSHYAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KUNKAVAV VADIA
|
GJ-05-007-028-001/193
(Megha-pipaliya )
|
1105007000NRG24221220230038614
|
22/12/2023
|
ANKOLIYA KISHORBHAI JENTIBHAI
|
1105007WL004837
|
ANKOLIYA KISHORBHAI JENTIBHAI
|
00048
|
BKID0003117
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0203173377
|
|
Mr. KISHORBHAI JENTIBHAI ANKOLIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10755
|
10755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21510
|
21510
|
|
|
|
|
|
|
|