|
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
|
SANAND
|
GJ-12-005-034-001/11151857
(Lilapur )
|
1112005000NRG25160420240000526
|
20/04/2024
|
RAMESBHAI GANGABHAI SENAVA
|
1112005WL000081
|
RAMESBHAI GANGABHAI SENAVA
|
00045
|
BARB0DBSANA
|
2390
|
2390
|
Processed
|
29/04/2024
|
|
3370932657
|
|
SENVA LAKHIBEN
|
FEDERAL BANK(607165)
|
|
2
|
SANAND
|
GJ-12-005-034-001/11151860
(Lilapur )
|
1112005000NRG25160420240000527
|
20/04/2024
|
MANJUBEN UDABHAI SENAVA
|
1112005WL000081
|
MANJUBEN UDABHAI SENAVA
|
00045
|
BARB0DBSANA
|
2390
|
2390
|
Processed
|
29/04/2024
|
|
3370932660
|
|
SENVA UDABHAI
|
BANK OF INDIA(508505)
|
|
3
|
SANAND
|
GJ-12-005-034-001/11151860
(Lilapur )
|
1112005000NRG25160420240000528
|
20/04/2024
|
MANJUBEN UDABHAI SENAVA
|
1112005WL000081
|
MANJUBEN UDABHAI SENAVA
|
00045
|
BARB0DBSANA
|
2390
|
2390
|
Processed
|
29/04/2024
|
|
3370932661
|
|
MANJUBEN UDABHAI SEN
|
BANK OF BARODA(606985)
|
|
4
|
SANAND
|
GJ-12-005-034-001/11154255
(Lilapur )
|
1112005000NRG25160420240000529
|
20/04/2024
|
SENVA NATVARBHAI GANGABHAI
|
1112005WL000081
|
SENVA NATVARBHAI GANGABHAI
|
00045
|
BARB0DBSANA
|
2390
|
2390
|
Processed
|
29/04/2024
|
|
3370932658
|
|
NATVARBHAI GANGABHAI
|
BANK OF BARODA(606985)
|
|
5
|
SANAND
|
GJ-12-005-034-001/11154255
(Lilapur )
|
1112005000NRG25160420240000530
|
20/04/2024
|
SENVA NATVARBHAI GANGABHAI
|
1112005WL000081
|
SENVA NATVARBHAI GANGABHAI
|
00045
|
BARB0DBSANA
|
2390
|
2390
|
Processed
|
29/04/2024
|
|
3370932659
|
|
UJIBEN NATVARBHAI SENVA
|
BANK OF INDIA(508505)
|
|
6
|
SANAND
|
GJ-12-005-034-001/11154281
(Lilapur )
|
1112005000NRG25160420240000532
|
20/04/2024
|
BHEMABHAI MAVABHAI SENVA
|
1112005WL000081
|
BHEMABHAI MAVABHAI SENVA
|
00045
|
BARB0DBSANA
|
2390
|
2390
|
Processed
|
29/04/2024
|
|
3370932663
|
|
BHEMABHAI MAVABHAI S
|
BANK OF BARODA(606985)
|
|
7
|
SANAND
|
GJ-12-005-034-001/11154281
(Lilapur )
|
1112005000NRG25160420240000533
|
20/04/2024
|
SENAVA BHEMABHAI MAVABHAI
|
1112005WL000081
|
SENAVA BHEMABHAI MAVABHAI
|
00045
|
BARB0DBSANA
|
2390
|
2390
|
Processed
|
29/04/2024
|
|
3370932664
|
|
SENVA LILABEN BHIMABHAI
|
FEDERAL BANK(607165)
|
|
8
|
SANAND
|
GJ-12-005-034-001/6669854
(Lilapur )
|
1112005000NRG25160420240000534
|
20/04/2024
|
SENVA POPATBHAI KHEMABHAI
|
1112005WL000081
|
SENVA POPATBHAI KHEMABHAI
|
00045
|
BARB0DBSANA
|
2390
|
2390
|
Processed
|
29/04/2024
|
|
3370932662
|
|
SENVA POPATBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19120
|
19120
|
|
|
|
|
|
|
|
|
9
|
SANAND
|
GJ-12-005-034-001/11154271
(Lilapur )
|
1112005000NRG25160420240000531
|
20/04/2024
|
SENVA GOPALBHAI SAVABHAI
|
1112005WL000081
|
SENVA GOPALBHAI SAVABHAI
|
00048
|
BKID0002046
|
2390
|
2390
|
Processed
|
29/04/2024
|
|
3370932656
|
|
GOPALBHAI SAVABHAI SHENVA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21510
|
21510
|
|
|
|
|
|
|
|