|
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-05-007-007-001/286
(Barvala Bavishi )
|
1105007000NRG25180420240000340
|
19/04/2024
|
ARVINDBHAI PALABHAI MARU
|
1105007WL000069
|
ARVINDBHAI PALABHAI MARU
|
00045
|
BARB0AMRAPU
|
2390
|
2390
|
Processed
|
29/04/2024
|
|
3364569583
|
|
ARVINDBHAI PALABHAI
|
BANK OF BARODA(606985)
|
|
2
|
KUNKAVAV VADIA
|
GJ-05-007-007-001/286
(Barvala Bavishi )
|
1105007000NRG25180420240000341
|
19/04/2024
|
SONALBEN ARAVINDBHAI MARU
|
1105007WL000069
|
SONALBEN ARAVINDBHAI MARU
|
00045
|
BARB0AMRAPU
|
1195
|
1195
|
Processed
|
29/04/2024
|
|
3364569584
|
|
SONALBEN ARAVINBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
3
|
KUNKAVAV VADIA
|
GJ-05-007-015-001/82
(Ishvariya )
|
1105007000NRG25180420240000342
|
19/04/2024
|
SONDHARAVA DEVJIBHAI HARIBHAI
|
1105007WL000070
|
SONDHARAVA DEVJIBHAI HARIBHAI
|
00045
|
BARB0LUNIDH
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364569585
|
|
SONDHARAVA DEVJIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
4
|
KUNKAVAV VADIA
|
GJ-05-007-006-001/20
(Barvala Baval )
|
1105007000NRG25190420240000955
|
19/04/2024
|
PADAYA MUKTABEN DEVJIBHAI
|
1105007WL000093
|
PADAYA MUKTABEN DEVJIBHAI
|
00048
|
BKID0002741
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364569588
|
|
BHARATBHAI DEVJIBHAI PADAYA
|
BANK OF INDIA(508505)
|
|
5
|
KUNKAVAV VADIA
|
GJ-05-007-006-001/20
(Barvala Baval )
|
1105007000NRG25190420240000956
|
19/04/2024
|
PADAYA MUKTABEN DEVABHAI
|
1105007WL000093
|
PADAYA MUKTABEN DEVABHAI
|
00048
|
BKID0002741
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364569587
|
|
MUKTABEN DEVJIBHAI PADAYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
6
|
KUNKAVAV VADIA
|
GJ-05-007-029-001/56
(Morvada )
|
1105007000NRG25190420240000957
|
19/04/2024
|
chandubhai makvana
|
1105007WL000094
|
chandubhai makvana
|
00415
|
SBIN0060044
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364569586
|
|
MR CHANDUBHAI MAKAVANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18180
|
18180
|
|
|
|
|
|
|
|