|
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
|
BHILODA
|
GJ-09-006-012-002/9499503818
()
|
1109006000NRG25080520240120476
|
09/05/2024
|
PANCHAL AMRUTBHAI DEVABHAI
|
1109006WL002062
|
PANCHAL AMRUTBHAI DEVABHAI
|
00045
|
BARB0DBTORD
|
717
|
717
|
Processed
|
11/05/2024
|
|
3974364875
|
|
AMRATBHAI DEVABHAI P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
717
|
717
|
|
|
|
|
|
|
|
|
2
|
BHILODA
|
GJ-09-006-008-002/8866448546
()
|
1109006000NRG25080520240120475
|
09/05/2024
|
Kalasva Ashvinbhai Somaji
|
1109006WL002061
|
Kalasva Ashvinbhai Somaji
|
00057
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
11/05/2024
|
|
3974364880
|
|
Mr. ASHVINBHAI SOMAJI KALASVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
3
|
BHILODA
|
GJ-09-006-010-001/8850408
()
|
1109006000NRG25080520240120765
|
09/05/2024
|
Kailashben Alpeshbhai Asari
|
1109006WL002065
|
Kailashben Alpeshbhai Asari
|
00057
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
11/05/2024
|
|
3974364879
|
|
ASARI KAILASHBEN ALPESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
BHILODA
|
GJ-09-006-010-001/885610646
()
|
1109006000NRG25080520240120766
|
09/05/2024
|
ASARI KOKILABEN ANILBHAI
|
1109006WL002065
|
ASARI KOKILABEN ANILBHAI
|
00057
|
BARB0BGGBXX
|
717
|
717
|
Processed
|
11/05/2024
|
|
3974364877
|
|
ASARI KOKILABEN ANILBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
BHILODA
|
GJ-09-006-010-001/885610648
()
|
1109006000NRG25080520240120767
|
09/05/2024
|
ASARI RAMILABEN RAMESHBHAI
|
1109006WL002065
|
ASARI RAMILABEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
717
|
717
|
Processed
|
11/05/2024
|
|
3974364878
|
|
ASARI RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3374
|
3374
|
|
|
|
|
|
|
|
|
6
|
BHILODA
|
GJ-09-006-008-002/8855654
()
|
1109006000NRG25080520240120473
|
09/05/2024
|
Damor Vipulkumar Dhuljibhai
|
1109006WL002061
|
Damor Vipulkumar Dhuljibhai
|
00078
|
CNRB0004528
|
916
|
916
|
Processed
|
11/05/2024
|
|
3974364874
|
|
VIPULKUMAR DHULJIBHAI DAMOR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
7
|
BHILODA
|
GJ-09-006-008-002/880032
()
|
1109006000NRG25080520240120472
|
09/05/2024
|
BHAGORA JAGABHAI MAGANBHAI
|
1109006WL002061
|
BHAGORA JAGABHAI MAGANBHAI
|
00415
|
SBIN0010952
|
512
|
512
|
Processed
|
11/05/2024
|
|
3974364882
|
|
MR JAGUBHAI MAGANBHAI BHAGORA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHILODA
|
GJ-09-006-008-002/8866448350
()
|
1109006000NRG25080520240120474
|
09/05/2024
|
Chenva Madhuben Amrutbhai
|
1109006WL002061
|
Chenva Madhuben Amrutbhai
|
00415
|
SBIN0010952
|
1024
|
1024
|
Processed
|
11/05/2024
|
|
3974364873
|
|
MADHUBEN AMRUTBHAI CHENAVA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
9
|
BHILODA
|
GJ-09-006-044-001/888450320
()
|
1109006000NRG25080520240120477
|
09/05/2024
|
KHARADI SHAKRIBEN SAVJIBHAI
|
1109006WL002063
|
KHARADI SHAKRIBEN SAVJIBHAI
|
00468
|
UBIN0571407
|
458
|
458
|
Processed
|
11/05/2024
|
|
3974364876
|
|
KHARADI SHAKRIBEN SAVJIBHAI
|
UNION BANK OF INDIA(508500)
|
|
10
|
BHILODA
|
GJ-09-006-044-001/888450596
()
|
1109006000NRG25080520240120478
|
09/05/2024
|
NINAMA VINODBHAI ARVINDBHAI
|
1109006WL002063
|
NINAMA VINODBHAI ARVINDBHAI
|
00468
|
UBIN0571407
|
458
|
458
|
Processed
|
11/05/2024
|
|
3974364881
|
|
VINODBHAI ARVINDBHAI NINAMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7459
|
7459
|
|
|
|
|
|
|
|