|
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
|
KOTDA SANGANI
|
GJ-02-002-029-001/10405
(RAJPARA)
|
1102002000NRG25020520240002502
|
02/05/2024
|
pravinbhai savjibhai zapadiya
|
1102002WL000438
|
pravinbhai savjibhai zapadiya
|
00415
|
SBIN0060080
|
2304
|
2304
|
Processed
|
08/05/2024
|
|
3861834873
|
|
MR ZAMPDIYA PRAVINBHAI SAVJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTDA SANGANI
|
GJ-02-002-029-001/696
(RAJPARA)
|
1102002000NRG25020520240002510
|
02/05/2024
|
NIKUNJBHAI RAMESHBHAI AGRAVAT
|
1102002WL000438
|
NIKUNJBHAI RAMESHBHAI AGRAVAT
|
00415
|
SBIN0060080
|
2304
|
2304
|
Processed
|
08/05/2024
|
|
3861834876
|
|
AGRAVAT NIKUNJ RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KOTDA SANGANI
|
GJ-02-002-029-001/83300
(RAJPARA)
|
1102002000NRG25020520240002511
|
02/05/2024
|
RUTVIK KISHORBHAI MAJITHIA
|
1102002WL000438
|
RUTVIK KISHORBHAI MAJITHIA
|
00415
|
SBIN0060080
|
2304
|
2304
|
Processed
|
09/05/2024
|
|
3861834877
|
|
RUTVIK KISHORBHAI MA
|
BANK OF BARODA(606985)
|
|
4
|
KOTDA SANGANI
|
GJ-02-002-029-001/83376
(RAJPARA)
|
1102002000NRG25020520240002512
|
02/05/2024
|
MAHESH VITHAL VASOYA
|
1102002WL000438
|
MAHESH VITHAL VASOYA
|
00415
|
SBIN0060080
|
2304
|
2304
|
Processed
|
09/05/2024
|
|
3861834875
|
|
MAHESHBHAI VITTHALBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
5
|
KOTDA SANGANI
|
GJ-02-002-029-001/10401
(RAJPARA)
|
1102002000NRG25020520240002500
|
02/05/2024
|
KUMARKHANIYA VALLABHABHAI BHAGABHAI
|
1102002WL000438
|
KUMARKHANIYA VALLABHABHAI BHAGABHAI
|
00462
|
UCBA0001644
|
2304
|
2304
|
Processed
|
09/05/2024
|
|
3861834867
|
|
JAYABEN VALLABHBHAI
|
BANK OF BARODA(606985)
|
|
6
|
KOTDA SANGANI
|
GJ-02-002-029-001/10401
(RAJPARA)
|
1102002000NRG25020520240002501
|
02/05/2024
|
Kumarkhaniya Vallabhbhai Bhagabhai
|
1102002WL000438
|
Kumarkhaniya Vallabhbhai Bhagabhai
|
00462
|
UCBA0001644
|
2304
|
2304
|
Processed
|
08/05/2024
|
|
3861834868
|
|
VALLABH BHAGABHAI KUMARKHANIYA
|
UCO BANK(607066)
|
|
7
|
KOTDA SANGANI
|
GJ-02-002-029-001/112145
(RAJPARA)
|
1102002000NRG25020520240002505
|
02/05/2024
|
GUNAVANTBA GIRIRAJSINH JADEJA
|
1102002WL000438
|
GUNAVANTBA GIRIRAJSINH JADEJA
|
00462
|
UCBA0001644
|
2304
|
2304
|
Processed
|
08/05/2024
|
|
3861834872
|
|
GUNAVANTBA GIRIRAJSINH JADEJA
|
UCO BANK(607066)
|
|
8
|
KOTDA SANGANI
|
GJ-02-002-029-001/112145
(RAJPARA)
|
1102002000NRG25020520240002504
|
02/05/2024
|
HEMANDRIBA GIRIRAJSINH JADEJA
|
1102002WL000438
|
HEMANDRIBA GIRIRAJSINH JADEJA
|
00462
|
UCBA0001644
|
2304
|
2304
|
Processed
|
08/05/2024
|
|
3861834871
|
|
HEMANDRIBA GIRIRAJSINH JADEJA
|
UCO BANK(607066)
|
|
9
|
KOTDA SANGANI
|
GJ-02-002-029-001/112145
(RAJPARA)
|
1102002000NRG25020520240002503
|
02/05/2024
|
SHAKTISINH GIRIRAJSINH JADEJA
|
1102002WL000438
|
SHAKTISINH GIRIRAJSINH JADEJA
|
00462
|
UCBA0001644
|
2304
|
2304
|
Processed
|
08/05/2024
|
|
3861834874
|
|
Mr. SHAKTISINH GIRIRAJSINH JADEJA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
10
|
KOTDA SANGANI
|
GJ-02-002-029-001/12819
(RAJPARA)
|
1102002000NRG25020520240002506
|
02/05/2024
|
ZAPDA SHANTABEN CHINABHAI
|
1102002WL000438
|
ZAPDA SHANTABEN CHINABHAI
|
00462
|
UCBA0001644
|
2304
|
2304
|
Processed
|
09/05/2024
|
|
3861834869
|
|
SHANTABEN CHINABHAI
|
BANK OF BARODA(606985)
|
|
11
|
KOTDA SANGANI
|
GJ-02-002-029-001/693
(RAJPARA)
|
1102002000NRG25020520240002508
|
02/05/2024
|
CHANDRESHBHAI KANTILAL
|
1102002WL000438
|
CHANDRESHBHAI KANTILAL
|
00462
|
UCBA0001644
|
2304
|
2304
|
Processed
|
08/05/2024
|
|
3861834866
|
|
CHANDRESH KANTILAL ASHARA
|
UCO BANK(607066)
|
|
12
|
KOTDA SANGANI
|
GJ-02-002-029-001/693
(RAJPARA)
|
1102002000NRG25020520240002507
|
02/05/2024
|
KANTILAL MOTICHANDBHAI ASHARA
|
1102002WL000438
|
KANTILAL MOTICHANDBHAI ASHARA
|
00462
|
UCBA0001644
|
2304
|
2304
|
Processed
|
08/05/2024
|
|
3861834865
|
|
KANTILAL MOTICHANDBHAI ASHRA
|
UCO BANK(607066)
|
|
13
|
KOTDA SANGANI
|
GJ-02-002-029-001/84109
(RAJPARA)
|
1102002000NRG25020520240002513
|
02/05/2024
|
ravji lalji
|
1102002WL000438
|
ravji lalji
|
00462
|
UCBA0001644
|
2304
|
2304
|
Processed
|
08/05/2024
|
|
3861834870
|
|
RAVAJI LALJIBHAI ZAPADA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20736
|
20736
|
|
|
|
|
|
|
|
|
14
|
KOTDA SANGANI
|
GJ-02-002-029-001/695
(RAJPARA)
|
1102002000NRG25020520240002509
|
02/05/2024
|
TARAVADIYA IMTIYAZ GULABBHAI
|
1102002WL000438
|
TARAVADIYA IMTIYAZ GULABBHAI
|
00555
|
YESB0000098
|
2304
|
2304
|
Processed
|
09/05/2024
|
|
3861834864
|
|
TARVADIYA IMTIYAZ GU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32256
|
32256
|
|
|
|
|
|
|
|