|
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
|
KUNKAVAV VADIA
|
GJ-05-007-011-001/202
(Devalki )
|
1105007000NRG24110320240042972
|
11/03/2024
|
SONDARVA HARESHBHAI DAYABHAI
|
1105007WL005814
|
SONDARVA HARESHBHAI DAYABHAI
|
00045
|
BARB0AMARNA
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3220474878
|
|
SONDARVA H DAYABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
KUNKAVAV VADIA
|
GJ-05-007-007-001/290
(Barvala Bavishi )
|
1105007000NRG24110320240042960
|
11/03/2024
|
GAMARA JINABHAI GABHABHAI
|
1105007WL005809
|
GAMARA JINABHAI GABHABHAI
|
00045
|
BARB0AMRAPU
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3220474880
|
|
GAMARA JINABHAI GBHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KUNKAVAV VADIA
|
GJ-05-007-007-001/290
(Barvala Bavishi )
|
1105007000NRG24110320240042961
|
11/03/2024
|
GAMARA JINABHAI GABHABHAI
|
1105007WL005809
|
GAMARA JINABHAI GABHABHAI
|
00045
|
BARB0AMRAPU
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3220474879
|
|
Mrs. SONALBEN JINABHAI GAMARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
4
|
KUNKAVAV VADIA
|
GJ-05-007-009-001/121
(Bhukhli-Santhali )
|
1105007000NRG24110320240042959
|
11/03/2024
|
JADAV JAGRUTI PRAVINBHAI
|
1105007WL005808
|
JADAV JAGRUTI PRAVINBHAI
|
00048
|
BKID0002741
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3220474882
|
|
JAGRUTIBEN PRAVINBHAI JADAV
|
BANK OF INDIA(508505)
|
|
5
|
KUNKAVAV VADIA
|
GJ-05-007-009-001/121
(Bhukhli-Santhali )
|
1105007000NRG24110320240042958
|
11/03/2024
|
JADAV PRAVINBHAI MULJIBHAI
|
1105007WL005808
|
JADAV PRAVINBHAI MULJIBHAI
|
00048
|
BKID0002741
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3220474881
|
|
JADAV PRAVINBHAI MULJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
6
|
KUNKAVAV VADIA
|
GJ-05-007-011-001/202
(Devalki )
|
1105007000NRG24110320240042973
|
11/03/2024
|
HINABEN HARESHBHAI SONDARVA
|
1105007WL005814
|
HINABEN HARESHBHAI SONDARVA
|
00415
|
SBIN0060044
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3220474877
|
|
MR SONDARVA HINABEN HARESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21510
|
21510
|
|
|
|
|
|
|
|