|
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
|
SAVARKUNDLA
|
GJ-05-006-006-001/11084408
(Badhada )
|
1105006000NRG25200420240001669
|
22/04/2024
|
BHOLABHAI
|
1105006WL000136
|
BHOLABHAI
|
00045
|
BARB0BADHAD
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374870472
|
|
JAPDA BHOLABHAI MALA
|
BANK OF BARODA(606985)
|
|
2
|
SAVARKUNDLA
|
GJ-05-006-006-001/11084408
(Badhada )
|
1105006000NRG25200420240001670
|
22/04/2024
|
REKHABEN
|
1105006WL000136
|
REKHABEN
|
00045
|
BARB0BADHAD
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374870473
|
|
ZAPDA REKHABEN BHOLA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
3
|
SAVARKUNDLA
|
GJ-05-006-079-001/27570
(Vanshiyali )
|
1105006000NRG25200420240001677
|
22/04/2024
|
SANDUBEN RANABHAI VAGHELA
|
1105006WL000141
|
SANDUBEN RANABHAI VAGHELA
|
00045
|
BARB0DBVAND
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374870477
|
|
SANDUBEN RANABHAI VA
|
BANK OF BARODA(606985)
|
|
4
|
SAVARKUNDLA
|
GJ-05-006-079-001/27571
(Vanshiyali )
|
1105006000NRG25200420240001676
|
22/04/2024
|
GITABEN RAMESHBHAI VAGHELA
|
1105006WL000140
|
GITABEN RAMESHBHAI VAGHELA
|
00045
|
BARB0DBVAND
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374870478
|
|
GITABEN RAMESHBHAI V
|
BANK OF BARODA(606985)
|
|
5
|
SAVARKUNDLA
|
GJ-05-006-079-001/27571
(Vanshiyali )
|
1105006000NRG25200420240001675
|
22/04/2024
|
RAMESHBHAI BHOLABHAI VAGHELA
|
1105006WL000140
|
RAMESHBHAI BHOLABHAI VAGHELA
|
00045
|
BARB0DBVAND
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374870476
|
|
RAMESHBHAI BHOLABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
6
|
SAVARKUNDLA
|
GJ-05-006-021-001/11084256
(Dolti )
|
1105006000NRG25200420240001674
|
22/04/2024
|
KARSHANBHAI
|
1105006WL000139
|
KARSHANBHAI
|
00045
|
BARB0DBVPAD
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374870474
|
|
Mr. KARSHANBHAI CHHAGANBHAI MOLADIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
7
|
SAVARKUNDLA
|
GJ-05-006-080-001/19
(Vijapdi )
|
1105006000NRG25200420240001671
|
22/04/2024
|
SANJAYBHAI
|
1105006WL000137
|
SANJAYBHAI
|
00045
|
BARB0DBVPAD
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374870475
|
|
CHAVDA KESHUBHAI DEVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
8
|
SAVARKUNDLA
|
GJ-05-006-064-001/11084259
(Oliya )
|
1105006000NRG25200420240001672
|
22/04/2024
|
BHIKHUBHAI
|
1105006WL000138
|
BHIKHUBHAI
|
00045
|
BARB0SAVARK
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374870471
|
|
BHIKHUBHAI NAGJIBHAI
|
BANK OF BARODA(606985)
|
|
9
|
SAVARKUNDLA
|
GJ-05-006-064-001/11084259
(Oliya )
|
1105006000NRG25200420240001673
|
22/04/2024
|
VANRAJBHAI
|
1105006WL000138
|
VANRAJBHAI
|
00045
|
BARB0SAVARK
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374870469
|
|
Mrs. CHANPABEN BHIKHUBHAI CHAVADA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
10
|
SAVARKUNDLA
|
GJ-05-006-064-001/11084260
(Oliya )
|
1105006000NRG25200420240001680
|
22/04/2024
|
BHARATBHAI
|
1105006WL000143
|
BHARATBHAI
|
00045
|
BARB0SAVARK
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374870470
|
|
BHARATBHAI BHIKHUBHA
|
BANK OF BARODA(606985)
|
|
11
|
SAVARKUNDLA
|
GJ-05-006-064-001/11084260
(Oliya )
|
1105006000NRG25200420240001681
|
22/04/2024
|
SHOBHANABEN
|
1105006WL000143
|
SHOBHANABEN
|
00045
|
BARB0SAVARK
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374870468
|
|
Mrs. SHOBHANABEN BHARATBHAI CHAVADA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42240
|
42240
|
|
|
|
|
|
|
|