|
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-06-012-001-001/383
(Akha )
|
1106012000NRG25290420240005286
|
29/04/2024
|
VAGHELA ANSUYABEN RAMJI
|
1106012WL000834
|
VAGHELA ANSUYABEN RAMJI
|
00045
|
BARB0VANTHA
|
2868
|
2868
|
Processed
|
03/05/2024
|
|
3550685893
|
|
Mrs. ANSUYABEN RAMJIBHAI VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
VANTHALI
|
GJ-06-012-001-001/383
(Akha )
|
1106012000NRG25290420240005285
|
29/04/2024
|
VAGHELA RAMJI JIVA
|
1106012WL000834
|
VAGHELA RAMJI JIVA
|
00045
|
BARB0VANTHA
|
2868
|
2868
|
Processed
|
03/05/2024
|
|
3550685892
|
|
RAMAJI JIVA VAGHELA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
|
3
|
VANTHALI
|
GJ-06-012-001-001/337-A
(Akha )
|
1106012000NRG25290420240005287
|
29/04/2024
|
shivgar GOVINDGAR APARNATHI
|
1106012WL000835
|
shivgar GOVINDGAR APARNATHI
|
00390
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
03/05/2024
|
|
3550685896
|
|
Mr. SHIVAGAR GOVINDGAR APARNATHI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
VANTHALI
|
GJ-06-012-001-001/375-A
(Akha )
|
1106012000NRG25290420240005245
|
29/04/2024
|
Dangar jagmalbhai ghelabhai
|
1106012WL000832
|
Dangar jagmalbhai ghelabhai
|
00390
|
SBIN0RRSRGB
|
1374
|
1374
|
Processed
|
03/05/2024
|
|
3550685895
|
|
Mr. JAGMALBHAI GHELABHAI DANGAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
5
|
VANTHALI
|
GJ-06-012-011-001/75
(Gadoi )
|
1106012000NRG25290420240005290
|
29/04/2024
|
Bharat Dhirubhai solanki
|
1106012WL000837
|
Bharat Dhirubhai solanki
|
00468
|
UBIN0537098
|
2868
|
2868
|
Processed
|
03/05/2024
|
|
3550685891
|
|
SOLANKI BHARAT DHIRUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
VANTHALI
|
GJ-06-012-011-001/75
(Gadoi )
|
1106012000NRG25290420240005289
|
29/04/2024
|
Solanki Dhirubhai Harjibhai
|
1106012WL000837
|
Solanki Dhirubhai Harjibhai
|
00468
|
UBIN0537098
|
2868
|
2868
|
Processed
|
03/05/2024
|
|
3550685890
|
|
SOLANKI DHIRUBHAI HARJIBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
|
7
|
VANTHALI
|
GJ-06-012-011-001/70
(Gadoi )
|
1106012000NRG25290420240005288
|
29/04/2024
|
VAGHELA KARA MANDAVAGHEN
|
1106012WL000836
|
VAGHELA KARA MANDAVAGHEN
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
03/05/2024
|
|
3550685894
|
|
VAGHELA KARABHAI MANDANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18582
|
18582
|
|
|
|
|
|
|
|