|
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-05-007-030-001/238
(Mota Ujala )
|
1105007000NRG25230420240002455
|
25/04/2024
|
SOLANKI JANABEN RAMESHBHAI
|
1105007WL000238
|
SOLANKI JANABEN RAMESHBHAI
|
00045
|
BARB0DBANID
|
3585
|
3585
|
Processed
|
30/04/2024
|
|
3398144650
|
|
JANA RAMESHBHAI SOLA
|
BANK OF BARODA(606985)
|
|
2
|
KUNKAVAV VADIA
|
GJ-05-007-030-001/238
(Mota Ujala )
|
1105007000NRG25230420240002454
|
25/04/2024
|
SOLANKI RAMESHBHAI BABUBHAI
|
1105007WL000238
|
SOLANKI RAMESHBHAI BABUBHAI
|
00045
|
BARB0DBANID
|
3585
|
3585
|
Processed
|
30/04/2024
|
|
3398144649
|
|
RAMESHBHAI BABUBBHAI
|
BANK OF BARODA(606985)
|
|
3
|
KUNKAVAV VADIA
|
GJ-05-007-030-001/50
(Mota Ujala )
|
1105007000NRG25230420240002457
|
25/04/2024
|
DHANDHUKIYA NASHIMABEN HUSENBHAI
|
1105007WL000239
|
DHANDHUKIYA NASHIMABEN HUSENBHAI
|
00045
|
BARB0DBANID
|
3585
|
3585
|
Processed
|
30/04/2024
|
|
3398144648
|
|
NASIMBEN KUASSAINBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10755
|
10755
|
|
|
|
|
|
|
|
|
4
|
KUNKAVAV VADIA
|
GJ-05-007-030-001/51
(Mota Ujala )
|
1105007000NRG25230420240002459
|
25/04/2024
|
DHANDHUKIYA ARVISH INNUSBHAI
|
1105007WL000240
|
DHANDHUKIYA ARVISH INNUSBHAI
|
00045
|
BARB0MOTIKU
|
3585
|
3585
|
Processed
|
30/04/2024
|
|
3398144646
|
|
DHANDHUKIYA ARVISH I
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
5
|
KUNKAVAV VADIA
|
GJ-05-007-034-001/101028
(Nani Kunkavav )
|
1105007000NRG25230420240002460
|
25/04/2024
|
RATADIYA BHAVNABEN VIPULBHAI
|
1105007WL000241
|
RATADIYA BHAVNABEN VIPULBHAI
|
00415
|
SBIN0060429
|
3585
|
3585
|
Processed
|
30/04/2024
|
|
3398144647
|
|
MRS BHAVANBEN VIPULBHAI RATADIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
6
|
KUNKAVAV VADIA
|
GJ-05-007-030-001/50
(Mota Ujala )
|
1105007000NRG25230420240002456
|
25/04/2024
|
HUDENBHAI K DHANDHUKIYA
|
1105007WL000239
|
HUDENBHAI K DHANDHUKIYA
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
30/04/2024
|
|
3398144644
|
|
Mr. HUSENABHAI KASAMABHAI DHANDHUKIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
7
|
KUNKAVAV VADIA
|
GJ-05-007-030-001/51
(Mota Ujala )
|
1105007000NRG25230420240002458
|
25/04/2024
|
DHANDHUKIYA ROSHANBEN KASAMBHAI
|
1105007WL000240
|
DHANDHUKIYA ROSHANBEN KASAMBHAI
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
30/04/2024
|
|
3398144645
|
|
ROSANBEN INUSHBHAI D
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25095
|
25095
|
|
|
|
|
|
|
|