|
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-05-006-033-001/110973
(Jabal )
|
1105006000NRG24110120240039661
|
12/01/2024
|
POPATBHAI
|
1105006WL005100
|
POPATBHAI
|
00045
|
BARB0BADHAD
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899498145
|
|
Mr. POPATBHAI BHURABHAI RANANI
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
2
|
SAVARKUNDLA
|
GJ-05-006-033-001/22657
(Jabal )
|
1105006000NRG24110120240039662
|
12/01/2024
|
BHAVESHBHAI
|
1105006WL005100
|
BHAVESHBHAI
|
00045
|
BARB0BADHAD
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899498148
|
|
JOGARANA BHAVESHBHAI
|
BANK OF BARODA(606985)
|
|
3
|
SAVARKUNDLA
|
GJ-05-006-033-001/22661
(Jabal )
|
1105006000NRG24110120240039663
|
12/01/2024
|
REVABHAI
|
1105006WL005100
|
REVABHAI
|
00045
|
BARB0BADHAD
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899498149
|
|
JOGRANA REVABHAI BHO
|
BANK OF BARODA(606985)
|
|
4
|
SAVARKUNDLA
|
GJ-05-006-033-001/22666
(Jabal )
|
1105006000NRG24110120240039664
|
12/01/2024
|
RAVIRAJBHAI
|
1105006WL005100
|
RAVIRAJBHAI
|
00045
|
BARB0BADHAD
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899498146
|
|
RAVIRAJBHAI JILUBHAI
|
BANK OF BARODA(606985)
|
|
5
|
SAVARKUNDLA
|
GJ-05-006-033-001/44102
(Jabal )
|
1105006000NRG24110120240039665
|
12/01/2024
|
GAUSVAMI BHAVESHAGIRI GOGANGIRI
|
1105006WL005100
|
GAUSVAMI BHAVESHAGIRI GOGANGIRI
|
00045
|
BARB0BADHAD
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899498147
|
|
GAUSVAMI BHAVESHAGIR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
6
|
SAVARKUNDLA
|
GJ-05-006-051-001/11084261
(Madhada )
|
1105006000NRG24120120240039699
|
12/01/2024
|
yunushbhai gulamhusenbhai dal
|
1105006WL005123
|
yunushbhai gulamhusenbhai dal
|
00045
|
BARB0DBVPAD
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899498157
|
|
MR YUNUSBHAI GULAMHUSENBHAI DAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAVARKUNDLA
|
GJ-05-006-051-001/133
(Madhada )
|
1105006000NRG24120120240039701
|
12/01/2024
|
RAJUBHAI JIVABHAI CHAUHAN
|
1105006WL005123
|
RAJUBHAI JIVABHAI CHAUHAN
|
00045
|
BARB0DBVPAD
|
2304
|
2304
|
Processed
|
16/03/2024
|
|
1899498159
|
|
DUDHIBEN JIVABHAI CH
|
BANK OF BARODA(606985)
|
|
8
|
SAVARKUNDLA
|
GJ-05-006-051-001/197
(Madhada )
|
1105006000NRG24120120240039703
|
12/01/2024
|
PUNBAIBEN NARANBHAI KHERALA
|
1105006WL005123
|
PUNBAIBEN NARANBHAI KHERALA
|
00045
|
BARB0DBVPAD
|
2115
|
2115
|
Processed
|
16/03/2024
|
|
1899498158
|
|
PUNBAIBEN NARANBHAI
|
BANK OF BARODA(606985)
|
|
9
|
SAVARKUNDLA
|
GJ-05-006-051-001/20-A
(Madhada )
|
1105006000NRG24120120240039704
|
12/01/2024
|
PUNJIBEN BHIKHABHAI
|
1105006WL005123
|
PUNJIBEN BHIKHABHAI
|
00045
|
BARB0DBVPAD
|
2304
|
2304
|
Processed
|
16/03/2024
|
|
1899498156
|
|
PUJIBEN BHIKHABHAI Z
|
BANK OF BARODA(606985)
|
|
10
|
SAVARKUNDLA
|
GJ-05-006-051-001/45
(Madhada )
|
1105006000NRG24120120240039705
|
12/01/2024
|
MOTIBEN MULABHAI
|
1105006WL005123
|
MOTIBEN MULABHAI
|
00045
|
BARB0DBVPAD
|
2106
|
2106
|
Processed
|
16/03/2024
|
|
1899498155
|
|
MOTIBEN MULBHAI CHAU
|
BANK OF BARODA(606985)
|
|
11
|
SAVARKUNDLA
|
GJ-05-006-051-001/53-A
(Madhada )
|
1105006000NRG24120120240039706
|
12/01/2024
|
MARU CHAMPABEN MANUBAHI
|
1105006WL005123
|
MARU CHAMPABEN MANUBAHI
|
00045
|
BARB0DBVPAD
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899498160
|
|
CHAMPABEN MANUBHAI M
|
BANK OF BARODA(606985)
|
|
12
|
SAVARKUNDLA
|
GJ-05-006-051-001/55
(Madhada )
|
1105006000NRG24120120240039707
|
12/01/2024
|
MANIBEN BIJALBHAI SARVAIYA
|
1105006WL005123
|
MANIBEN BIJALBHAI SARVAIYA
|
00045
|
BARB0DBVPAD
|
1593
|
1593
|
Processed
|
16/03/2024
|
|
1899498154
|
|
MANIBEN BIJALBHAI S
|
BANK OF BARODA(606985)
|
|
13
|
SAVARKUNDLA
|
GJ-05-006-051-001/56
(Madhada )
|
1105006000NRG24120120240039708
|
12/01/2024
|
kurjibhai ghusabhai dabhi
|
1105006WL005123
|
kurjibhai ghusabhai dabhi
|
00045
|
BARB0DBVPAD
|
2304
|
2304
|
Processed
|
16/03/2024
|
|
1899498152
|
|
KURJIBHAI GHUSABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17846
|
17846
|
|
|
|
|
|
|
|
|
14
|
SAVARKUNDLA
|
GJ-05-006-033-001/44102
(Jabal )
|
1105006000NRG24110120240039666
|
12/01/2024
|
GOSWAMI SONALBEN BHAVESHGIRI
|
1105006WL005100
|
GOSWAMI SONALBEN BHAVESHGIRI
|
00114
|
GSCB0AMR001
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899498150
|
|
GAUSVAMI BHAVESHAGIR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
15
|
SAVARKUNDLA
|
GJ-05-006-051-001/110843030
(Madhada )
|
1105006000NRG24120120240039700
|
12/01/2024
|
LAKHABHAI GOVABHAI BAGDA
|
1105006WL005123
|
LAKHABHAI GOVABHAI BAGDA
|
00415
|
SBIN0060220
|
1280
|
1280
|
Processed
|
16/03/2024
|
|
1899498151
|
|
MR MANIBEN LAKHABHAI BAGADA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAVARKUNDLA
|
GJ-05-006-051-001/197
(Madhada )
|
1105006000NRG24120120240039702
|
12/01/2024
|
NARANBHAI LAKHMANBHAI KHERALA
|
1105006WL005123
|
NARANBHAI LAKHMANBHAI KHERALA
|
00415
|
SBIN0060220
|
2350
|
2350
|
Processed
|
16/03/2024
|
|
1899498153
|
|
MR NARANBHAI LAKHMANBHAI KHERALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3630
|
3630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44516
|
44516
|
|
|
|
|
|
|
|