|
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 )
|
1105006000NRG24180120240040143
|
18/01/2024
|
BHOLABHAI
|
1105006WL005197
|
BHOLABHAI
|
00045
|
BARB0BADHAD
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2129186288
|
|
JAPDA BHOLABHAI MALA
|
BANK OF BARODA(606985)
|
|
2
|
SAVARKUNDLA
|
GJ-05-006-006-001/11084408
(Badhada )
|
1105006000NRG24180120240040144
|
18/01/2024
|
REKHABEN
|
1105006WL005197
|
REKHABEN
|
00045
|
BARB0BADHAD
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2129186289
|
|
ZAPDA REKHABEN BHOLA
|
BANK OF BARODA(606985)
|
|
3
|
SAVARKUNDLA
|
GJ-05-006-033-001/11084254-A
(Jabal )
|
1105006000NRG24180120240040148
|
18/01/2024
|
GOHIL REKHABEN ASHOKBHAI
|
1105006WL005199
|
GOHIL REKHABEN ASHOKBHAI
|
00045
|
BARB0BADHAD
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2129186291
|
|
MRS REKHABEN ASHOKBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAVARKUNDLA
|
GJ-05-006-033-001/114190
(Jabal )
|
1105006000NRG24180120240040149
|
18/01/2024
|
GHANSHYAMBHAI
|
1105006WL005199
|
GHANSHYAMBHAI
|
00045
|
BARB0BADHAD
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2129186290
|
|
VAGHELA GHANSHYAMBHA
|
BANK OF BARODA(606985)
|
|
5
|
SAVARKUNDLA
|
GJ-05-006-033-001/114190
(Jabal )
|
1105006000NRG24180120240040150
|
18/01/2024
|
PRABHABEN
|
1105006WL005199
|
PRABHABEN
|
00045
|
BARB0BADHAD
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2129186292
|
|
VAGHELA PRABHABEN GH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
6
|
SAVARKUNDLA
|
GJ-05-006-021-001/11084256
(Dolti )
|
1105006000NRG24180120240040145
|
18/01/2024
|
KARSHANBHAI
|
1105006WL005198
|
KARSHANBHAI
|
00045
|
BARB0DBVPAD
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2129186294
|
|
Mr. KARSHANBHAI CHHAGANBHAI MOLADIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
7
|
SAVARKUNDLA
|
GJ-05-006-021-001/11084256
(Dolti )
|
1105006000NRG24180120240040146
|
18/01/2024
|
MUKTABEN
|
1105006WL005198
|
MUKTABEN
|
00045
|
BARB0DBVPAD
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2129186295
|
|
Mrs. MUKTABEN KARSHANBHAI MOLADIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
8
|
SAVARKUNDLA
|
GJ-05-006-064-001/11084259
(Oliya )
|
1105006000NRG24180120240040151
|
18/01/2024
|
BHIKHUBHAI
|
1105006WL005200
|
BHIKHUBHAI
|
00045
|
BARB0SAVARK
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2129186287
|
|
BHIKHUBHAI NAGJIBHAI
|
BANK OF BARODA(606985)
|
|
9
|
SAVARKUNDLA
|
GJ-05-006-064-001/11084260
(Oliya )
|
1105006000NRG24180120240040152
|
18/01/2024
|
SHOBHANABEN
|
1105006WL005200
|
SHOBHANABEN
|
00045
|
BARB0SAVARK
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2129186286
|
|
Mrs. SHOBHANABEN BHARATBHAI CHAVADA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
10
|
SAVARKUNDLA
|
GJ-05-006-033-001/11084254-A
(Jabal )
|
1105006000NRG24180120240040147
|
18/01/2024
|
ASHOKBHAI KALUBHAI GOHIL
|
1105006WL005199
|
ASHOKBHAI KALUBHAI GOHIL
|
00415
|
SBIN0002181
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2129186293
|
|
MR ASHOKBHAI KALUBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
11
|
SAVARKUNDLA
|
GJ-05-006-068-001/11084266
(Piyava )
|
1105006000NRG24180120240040154
|
18/01/2024
|
HANSABEN
|
1105006WL005201
|
HANSABEN
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2129186296
|
|
Mrs. HANSABEN HIMATBHAI PARMAR
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
12
|
SAVARKUNDLA
|
GJ-05-006-068-001/11084266
(Piyava )
|
1105006000NRG24180120240040153
|
18/01/2024
|
HIMMATBHAI
|
1105006WL005201
|
HIMMATBHAI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2129186297
|
|
Master MITAL HIMATBHAI PARMAR
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46080
|
46080
|
|
|
|
|
|
|
|