|
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
|
MAHUVA
|
GJ-04-004-025-001/272449
(Degavda )
|
1104004000NRG24181220230082906
|
18/12/2023
|
Baraiya Vasantben Savajibhai
|
1104004WL005172
|
Baraiya Vasantben Savajibhai
|
00045
|
BARB0BAGDAN
|
256
|
256
|
Processed
|
07/02/2024
|
|
0205572165
|
|
HAKABHAI SAVJIBHAI B
|
BANK OF BARODA(606985)
|
|
2
|
MAHUVA
|
GJ-04-004-025-001/272449
(Degavda )
|
1104004000NRG24181220230082907
|
18/12/2023
|
Baraiya Vasantben Savajibhai
|
1104004WL005172
|
Baraiya Vasantben Savajibhai
|
00045
|
BARB0BAGDAN
|
256
|
256
|
Processed
|
07/02/2024
|
|
0205572166
|
|
VASANBEN HAKABHAI BA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
3
|
MAHUVA
|
GJ-04-004-003-001/170051
(Anganka )
|
1104004000NRG24181220230082904
|
18/12/2023
|
Lakshmiben Rukhdben Makvana
|
1104004WL005171
|
Lakshmiben Rukhdben Makvana
|
00045
|
BARB0DBBROD
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205572169
|
|
RUKHADBHAI NAKABHAI MAKVANA
|
ICICI BANK LTD(508534)
|
|
4
|
MAHUVA
|
GJ-04-004-003-001/170051
(Anganka )
|
1104004000NRG24181220230082905
|
18/12/2023
|
Lakshmiben Rukhdben Makvana
|
1104004WL005171
|
Lakshmiben Rukhdben Makvana
|
00045
|
BARB0DBBROD
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205572170
|
|
LAKSHMIBEN RUKHDBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
5
|
MAHUVA
|
GJ-04-004-113-001/262749
(Talgajarada )
|
1104004000NRG24181220230082903
|
18/12/2023
|
makvana banuben abdulbhai
|
1104004WL005170
|
makvana banuben abdulbhai
|
00468
|
UBIN0531383
|
100
|
100
|
Processed
|
07/02/2024
|
|
0205572168
|
|
Mrs. BANUBEN ABDULBHAI MAKWANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
MAHUVA
|
GJ-04-004-113-001/262749
(Talgajarada )
|
1104004000NRG24181220230082902
|
18/12/2023
|
MR ABDULBHAI BACHUBHAI
|
1104004WL005170
|
MR ABDULBHAI BACHUBHAI
|
00468
|
UBIN0531383
|
100
|
100
|
Processed
|
07/02/2024
|
|
0205572167
|
|
ABDULBHAI BACHUBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8392
|
8392
|
|
|
|
|
|
|
|