|
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
|
VANTHALI
|
GJ-06-012-015-001/160
(Kajaliya Mota )
|
1106012000NRG25290420240005365
|
29/04/2024
|
Dudakiya Kamleshkumar Gobarbhai
|
1106012WL000876
|
Dudakiya Kamleshkumar Gobarbhai
|
00045
|
BARB0VANTHA
|
3072
|
3072
|
Processed
|
03/05/2024
|
|
3543970497
|
|
DUDAKIYA KAMLESHKUMA
|
BANK OF BARODA(606985)
|
|
2
|
VANTHALI
|
GJ-06-012-015-001/160
(Kajaliya Mota )
|
1106012000NRG25290420240005366
|
29/04/2024
|
Dudakiya Kirtiben Kamleshbhai
|
1106012WL000876
|
Dudakiya Kirtiben Kamleshbhai
|
00045
|
BARB0VANTHA
|
3072
|
3072
|
Processed
|
03/05/2024
|
|
3543970498
|
|
DUDAKIYA KIRTIBEN KA
|
BANK OF BARODA(606985)
|
|
3
|
VANTHALI
|
GJ-06-012-015-001/166
(Kajaliya Mota )
|
1106012000NRG25290420240005367
|
29/04/2024
|
BORICHA NAJABHAI KALABHAI
|
1106012WL000876
|
BORICHA NAJABHAI KALABHAI
|
00045
|
BARB0VANTHA
|
3072
|
3072
|
Processed
|
03/05/2024
|
|
3543970495
|
|
BORICHA NAJABHAI KAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
4
|
VANTHALI
|
GJ-06-012-015-001/155
(Kajaliya Mota )
|
1106012000NRG25290420240005363
|
29/04/2024
|
BHARATIBEN JAGDISHBHAI JANJVADIYA
|
1106012WL000876
|
BHARATIBEN JAGDISHBHAI JANJVADIYA
|
00390
|
SBIN0RRSRGB
|
3072
|
3072
|
Processed
|
03/05/2024
|
|
3543970496
|
|
JANJVADIYA BHARATIBEN JAGDISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
5
|
VANTHALI
|
GJ-06-012-015-001/123
(Kajaliya Mota )
|
1106012000NRG25290420240005360
|
29/04/2024
|
Chhaganbhai Kalabhai Boricha
|
1106012WL000876
|
Chhaganbhai Kalabhai Boricha
|
00415
|
SBIN0060049
|
3072
|
3072
|
Processed
|
03/05/2024
|
|
3543970499
|
|
MR CHHAGANBHAI KALABHAI BORICHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
VANTHALI
|
GJ-06-012-015-001/155
(Kajaliya Mota )
|
1106012000NRG25290420240005362
|
29/04/2024
|
JAGDISH MANSUKH JANJAVADIYA
|
1106012WL000876
|
JAGDISH MANSUKH JANJAVADIYA
|
00415
|
SBIN0060049
|
3072
|
3072
|
Processed
|
03/05/2024
|
|
3543970504
|
|
MR JANJVADIYA JAGDISHBHAI MANSUKHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
7
|
VANTHALI
|
GJ-06-012-015-001/123
(Kajaliya Mota )
|
1106012000NRG25290420240005361
|
29/04/2024
|
Boricha Shobhanaben Chaganbhai
|
1106012WL000876
|
Boricha Shobhanaben Chaganbhai
|
00468
|
UBIN0537098
|
3072
|
3072
|
Processed
|
03/05/2024
|
|
3543970501
|
|
BORICHA SHOBHANABEN CHAGANBHAI
|
UNION BANK OF INDIA(508500)
|
|
8
|
VANTHALI
|
GJ-06-012-015-001/158
(Kajaliya Mota )
|
1106012000NRG25290420240005364
|
29/04/2024
|
JANJVADIA KRISHNABEN JAYESHBHAI
|
1106012WL000876
|
JANJVADIA KRISHNABEN JAYESHBHAI
|
00468
|
UBIN0537098
|
3072
|
3072
|
Processed
|
03/05/2024
|
|
3543970502
|
|
MISS KRISHNABEN NAGDANBHAI DANTEVARIYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
VANTHALI
|
GJ-06-012-015-001/96-A
(Kajaliya Mota )
|
1106012000NRG25290420240005369
|
29/04/2024
|
GITABEN VALJIBHAI CHAVDA
|
1106012WL000876
|
GITABEN VALJIBHAI CHAVDA
|
00468
|
UBIN0537098
|
3072
|
3072
|
Processed
|
03/05/2024
|
|
3543970503
|
|
GITABEN VALJIBHAI CHAVDA
|
UNION BANK OF INDIA(508500)
|
|
10
|
VANTHALI
|
GJ-06-012-015-001/96-A
(Kajaliya Mota )
|
1106012000NRG25290420240005368
|
29/04/2024
|
VELAJIBHAI CHAVDA
|
1106012WL000876
|
VELAJIBHAI CHAVDA
|
00468
|
UBIN0537098
|
3072
|
3072
|
Processed
|
03/05/2024
|
|
3543970500
|
|
VELAJIBHAI CHAVDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30720
|
30720
|
|
|
|
|
|
|
|