|
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-05-002-069-001/30
(Malshika)
|
1105002000NRG24200120240040198
|
20/01/2024
|
MAHIDA BACHUBHAI NATHUBHAI
|
1105002WL005225
|
MAHIDA BACHUBHAI NATHUBHAI
|
00045
|
BARB0DHAMRE
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138507560
|
|
MR BACHUBHAI NATHUBHAI MAHIDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
DHARI
|
GJ-05-002-069-001/30
(Malshika)
|
1105002000NRG24200120240040199
|
20/01/2024
|
MAHIDA NAYANABEN BACHUBHAI
|
1105002WL005225
|
MAHIDA NAYANABEN BACHUBHAI
|
00045
|
BARB0DHAMRE
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138507561
|
|
MRS NAYANABEN BACHUBHAI MAHIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
3
|
DHARI
|
GJ-05-002-011-001/208
(Devala)
|
1105002000NRG24200120240040204
|
20/01/2024
|
BABU MANJI DAFADA
|
1105002WL005228
|
BABU MANJI DAFADA
|
00415
|
SBIN0060032
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138507563
|
|
MR BABUBHAI MANJIBHAI DAFDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHARI
|
GJ-05-002-011-001/208
(Devala)
|
1105002000NRG24200120240040205
|
20/01/2024
|
KANCHANBEN BABUBHAI DAFADA
|
1105002WL005228
|
KANCHANBEN BABUBHAI DAFADA
|
00415
|
SBIN0060032
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138507562
|
|
MRS KANCHANBEN BABUBHAI DAFDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
5
|
DHARI
|
GJ-05-002-065-001/24
(Vavadi)
|
1105002000NRG24200120240040208
|
20/01/2024
|
GHOHABHAI NANKABHAI VALA
|
1105002WL005230
|
GHOHABHAI NANKABHAI VALA
|
00415
|
SBIN0060037
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2138507559
|
|
MR GHOHABHAI NANAKABHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
6
|
DHARI
|
GJ-05-002-011-001/207
(Devala)
|
1105002000NRG24200120240040207
|
20/01/2024
|
MAKVANA JAYABEN J
|
1105002WL005229
|
MAKVANA JAYABEN J
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138507556
|
|
MRS JAYABEN JAYSUKHBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHARI
|
GJ-05-002-011-001/207
(Devala)
|
1105002000NRG24200120240040206
|
20/01/2024
|
MAKVANA JAYSUKHBHAI K
|
1105002WL005229
|
MAKVANA JAYSUKHBHAI K
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138507555
|
|
MR JAYSUKHBHAI KHODABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHARI
|
GJ-05-002-015-001/178
(Ditla)
|
1105002000NRG24200120240040203
|
20/01/2024
|
parmar gitaben vinubhai
|
1105002WL005227
|
parmar gitaben vinubhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138507554
|
|
PARMAR GITABEN VINODBHAI
|
UNION BANK OF INDIA(508500)
|
|
9
|
DHARI
|
GJ-05-002-015-001/178
(Ditla)
|
1105002000NRG24200120240040202
|
20/01/2024
|
vinubhai
|
1105002WL005227
|
vinubhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138507553
|
|
PARMAR VINOD AMRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DHARI
|
GJ-05-002-059-001/1065
(Prempara )
|
1105002000NRG24200120240040201
|
20/01/2024
|
BHARTIBEN RASIKBHAI RATHOD
|
1105002WL005226
|
BHARTIBEN RASIKBHAI RATHOD
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138507558
|
|
BHARTIBEN RASIKBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DHARI
|
GJ-05-002-059-001/1065
(Prempara )
|
1105002000NRG24200120240040200
|
20/01/2024
|
RASIKBHAI HARIBHAI RATHOD
|
1105002WL005226
|
RASIKBHAI HARIBHAI RATHOD
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138507557
|
|
RASIKBHAI HARIBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23040
|
23040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41985
|
41985
|
|
|
|
|
|
|
|