|
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
|
DHARI
|
GJ-05-002-005-001/125
(Boradi)
|
1105002000NRG25130520240006943
|
13/05/2024
|
BHARATBHAI HADABHAI BORICHA
|
1105002WL000467
|
BHARATBHAI HADABHAI BORICHA
|
00045
|
BARB0DHAMRE
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4043736163
|
|
BHARATBHAI HADABHAI
|
BANK OF BARODA(606985)
|
|
2
|
DHARI
|
GJ-05-002-005-001/125
(Boradi)
|
1105002000NRG25130520240006944
|
13/05/2024
|
BHARATBHAI HADABHAI BORICHA
|
1105002WL000467
|
BHARATBHAI HADABHAI BORICHA
|
00045
|
BARB0DHAMRE
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4043736164
|
|
MISS LILABEN BHARATBHAI BORICHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
DHARI
|
GJ-05-002-048-001/150
(Mithhapur Nakki)
|
1105002000NRG25130520240006945
|
13/05/2024
|
GELABHAI SOMABHAI RATHOD
|
1105002WL000467
|
GELABHAI SOMABHAI RATHOD
|
00045
|
BARB0DHAMRE
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4043736165
|
|
MR GELABHAI SOMABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
4
|
DHARI
|
GJ-05-002-048-001/150
(Mithhapur Nakki)
|
1105002000NRG25130520240006946
|
13/05/2024
|
KAMLABEN GELABHAI RATHOD
|
1105002WL000467
|
KAMLABEN GELABHAI RATHOD
|
00415
|
SBIN0060250
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4043736166
|
|
MRS KAMLABEN GELABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHARI
|
GJ-05-002-048-001/208
(Mithhapur Nakki)
|
1105002000NRG25130520240006948
|
13/05/2024
|
NAFISABEN KUTUBBHAI HIRANI
|
1105002WL000467
|
NAFISABEN KUTUBBHAI HIRANI
|
00415
|
SBIN0060250
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4043736170
|
|
Mrs. NAFISABEN KUTUBBHAI HIRANI
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
6
|
DHARI
|
GJ-05-002-048-001/208
(Mithhapur Nakki)
|
1105002000NRG25130520240006947
|
13/05/2024
|
QUTUBUDDIN RAJABALI HIRANI
|
1105002WL000467
|
QUTUBUDDIN RAJABALI HIRANI
|
00415
|
SBIN0060250
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4043736168
|
|
HIRANI KUTUBBHAI RAJABALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DHARI
|
GJ-05-002-048-001/296
(Mithhapur Nakki)
|
1105002000NRG25130520240006949
|
13/05/2024
|
Dehur bhagvanbhai mathasuriya
|
1105002WL000467
|
Dehur bhagvanbhai mathasuriya
|
00415
|
SBIN0060250
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4043736169
|
|
MR DEHUR BHAGVANBHAI MATHASURIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHARI
|
GJ-05-002-048-001/296
(Mithhapur Nakki)
|
1105002000NRG25130520240006950
|
13/05/2024
|
Mathasuriya vilasben dehurbhai
|
1105002WL000467
|
Mathasuriya vilasben dehurbhai
|
00415
|
SBIN0060250
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4043736167
|
|
MATHASURIYA VILASBEN DEHURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30720
|
30720
|
|
|
|
|
|
|
|