|
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
|
KOTDA SANGANI
|
GJ-02-002-035-001/12420
(SHISHAK)
|
1102002000NRG25220420240000522
|
23/04/2024
|
BAGTHARIYA UMAD DHIRJLAL
|
1102002WL000143
|
BAGTHARIYA UMAD DHIRJLAL
|
00045
|
BARB0GONDAL
|
4096
|
4096
|
Processed
|
29/04/2024
|
|
3368641513
|
|
Mr. UMEDKUMAR DHIRAJLAL BAGTHARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
KOTDA SANGANI
|
GJ-02-002-035-001/24593
(SHISHAK)
|
1102002000NRG25220420240000464
|
23/04/2024
|
MUKESHBHAI NAJABHAI KHETARIYA
|
1102002WL000126
|
MUKESHBHAI NAJABHAI KHETARIYA
|
00045
|
BARB0GONDAL
|
4096
|
4096
|
Processed
|
29/04/2024
|
|
3368641525
|
|
MUKESH NAJABHAI KHET
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8192
|
8192
|
|
|
|
|
|
|
|
|
3
|
KOTDA SANGANI
|
GJ-02-002-035-001/15459
(SHISHAK)
|
1102002000NRG25220420240000523
|
23/04/2024
|
SAPRA DILIPBHAI MEPABHAI
|
1102002WL000144
|
SAPRA DILIPBHAI MEPABHAI
|
00078
|
CNRB0003277
|
4096
|
4096
|
Processed
|
29/04/2024
|
|
3368641515
|
|
SHAPARA DILIPBHAI MEPABHAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
4
|
KOTDA SANGANI
|
GJ-02-002-017-001/83477
(MANEKVADA)
|
1102002000NRG25220420240000526
|
23/04/2024
|
AMRUTBHAI BHIKHABHAI
|
1102002WL000146
|
AMRUTBHAI BHIKHABHAI
|
00415
|
SBIN0060080
|
4096
|
4096
|
Processed
|
29/04/2024
|
|
3368641517
|
|
MR ATULBHAI BHIKHARAM DANIDHARIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTDA SANGANI
|
GJ-02-002-017-001/83477
(MANEKVADA)
|
1102002000NRG25220420240000527
|
23/04/2024
|
JYOTSNABEN ATULDAS DANIDHARIYA
|
1102002WL000146
|
JYOTSNABEN ATULDAS DANIDHARIYA
|
00415
|
SBIN0060080
|
4096
|
4096
|
Processed
|
29/04/2024
|
|
3368641519
|
|
MRS JYOTSNABEN ATULDAS DANIDHARIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTDA SANGANI
|
GJ-02-002-036-001/11051475
(SOLIYA)
|
1102002000NRG25220420240000505
|
23/04/2024
|
MANSUKHBHAI MADHABHAI ZINZARIYA
|
1102002WL000133
|
MANSUKHBHAI MADHABHAI ZINZARIYA
|
00415
|
SBIN0060080
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3368641518
|
|
MR MANASUKHBHAI MADHABHAI JINJRIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTDA SANGANI
|
GJ-02-002-038-001/15166
(VADIPARA)
|
1102002000NRG25220420240000525
|
23/04/2024
|
malakiya prabhaben maheshbhai
|
1102002WL000145
|
malakiya prabhaben maheshbhai
|
00415
|
SBIN0060080
|
4096
|
4096
|
Processed
|
29/04/2024
|
|
3368641516
|
|
MRS PRABHABEN MAHESHBHAI MALAKIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14848
|
14848
|
|
|
|
|
|
|
|
|
8
|
KOTDA SANGANI
|
GJ-02-002-038-001/15166
(VADIPARA)
|
1102002000NRG25220420240000524
|
23/04/2024
|
MALAKIYA MAHESHBHAI GORADHANBHAI
|
1102002WL000145
|
MALAKIYA MAHESHBHAI GORADHANBHAI
|
00415
|
SBIN0060262
|
4096
|
4096
|
Processed
|
29/04/2024
|
|
3368641514
|
|
MR MAHESH GORDHAN MALKIYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTDA SANGANI
|
GJ-02-002-038-001/202371
(VADIPARA)
|
1102002000NRG25220420240000508
|
23/04/2024
|
Chauhan Shaileshbhai Bhimjibhai
|
1102002WL000135
|
Chauhan Shaileshbhai Bhimjibhai
|
00415
|
SBIN0060262
|
4096
|
4096
|
Processed
|
29/04/2024
|
|
3368641521
|
|
CHAUHAN SHAILESHBHAI BHIMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KOTDA SANGANI
|
GJ-02-002-038-001/202371
(VADIPARA)
|
1102002000NRG25220420240000509
|
23/04/2024
|
Chauhan Shaileshbhai Bhimjibhai
|
1102002WL000135
|
Chauhan Shaileshbhai Bhimjibhai
|
00415
|
SBIN0060262
|
4096
|
4096
|
Processed
|
29/04/2024
|
|
3368641520
|
|
CHAUHAN SHOBHNABEN SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
11
|
KOTDA SANGANI
|
GJ-02-002-006-001/82377
(BHADOI)
|
1102002000NRG25220420240000465
|
23/04/2024
|
MEVASIYA MUKESHABHAI KHODABHAI
|
1102002WL000127
|
MEVASIYA MUKESHABHAI KHODABHAI
|
00462
|
UCBA0001644
|
4096
|
4096
|
Processed
|
29/04/2024
|
|
3368641523
|
|
MUKESHBHAI KHODABHAI MEVASIYA
|
UCO BANK(607066)
|
|
12
|
KOTDA SANGANI
|
GJ-02-002-006-001/82377
(BHADOI)
|
1102002000NRG25220420240000466
|
23/04/2024
|
MEVASIYA REKHABEN MUKESHABHAI
|
1102002WL000127
|
MEVASIYA REKHABEN MUKESHABHAI
|
00462
|
UCBA0001644
|
4096
|
4096
|
Processed
|
29/04/2024
|
|
3368641522
|
|
REKHABEN MUKESHBHAI MEVASIYA
|
UCO BANK(607066)
|
|
13
|
KOTDA SANGANI
|
GJ-02-002-012-001/113479
(JUNA RAJPIPLA)
|
1102002000NRG25220420240000506
|
23/04/2024
|
LALJIBHAI SOMABHAI PARMAR
|
1102002WL000134
|
LALJIBHAI SOMABHAI PARMAR
|
00462
|
UCBA0001644
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3368641526
|
|
LALJIBHAI SOMABHAI PARMAR
|
IDBI BANK(607095)
|
|
14
|
KOTDA SANGANI
|
GJ-02-002-012-001/113479
(JUNA RAJPIPLA)
|
1102002000NRG25220420240000507
|
23/04/2024
|
LALJIBHAI SOMABHAI PARMAR
|
1102002WL000134
|
LALJIBHAI SOMABHAI PARMAR
|
00462
|
UCBA0001644
|
3328
|
3328
|
Processed
|
29/04/2024
|
|
3368641524
|
|
SAVITABEN LALJIBHAI PARMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15104
|
15104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54528
|
54528
|
|
|
|
|
|
|
|