|
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-05-006-035-001/23
(Jejad )
|
1105006000NRG24290920230035048
|
29/09/2023
|
laljibhai
|
1105006WL003490
|
laljibhai
|
00045
|
BARB0DBVAND
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989315935
|
|
LALJIBHAI UKABHAI CH
|
BANK OF BARODA(606985)
|
|
2
|
SAVARKUNDLA
|
GJ-05-006-035-001/23-A
(Jejad )
|
1105006000NRG24290920230035049
|
29/09/2023
|
UKABHAI
|
1105006WL003490
|
UKABHAI
|
00045
|
BARB0DBVAND
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989315936
|
|
UKABHAI BHANABHAI CH
|
BANK OF BARODA(606985)
|
|
3
|
SAVARKUNDLA
|
GJ-05-006-065-001/33054
(PATI )
|
1105006000NRG24290920230035050
|
29/09/2023
|
BHAVESHBHAI CHHAGANBHAI DATEVADI
|
1105006WL003491
|
BHAVESHBHAI CHHAGANBHAI DATEVADI
|
00045
|
BARB0DBVAND
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6989315937
|
|
MR BHAVESHBHAI CHHAGANBHAI DAEVADIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAVARKUNDLA
|
GJ-05-006-082-001/157
(Virdi )
|
1105006000NRG24290920230035055
|
29/09/2023
|
MAKVANA VASANTBEN ASHOKBHAI
|
1105006WL003493
|
MAKVANA VASANTBEN ASHOKBHAI
|
00045
|
BARB0DBVAND
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6989315938
|
|
MAKVANA VASANTBEN AS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14850
|
14850
|
|
|
|
|
|
|
|
|
5
|
SAVARKUNDLA
|
GJ-05-006-082-001/157
(Virdi )
|
1105006000NRG24290920230035054
|
29/09/2023
|
ASHOKBHAI CHAGANBHAI MAKVANA
|
1105006WL003493
|
ASHOKBHAI CHAGANBHAI MAKVANA
|
00415
|
SBIN0015326
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6989315939
|
|
MAKVANA ASHOKBHAI CHAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
6
|
SAVARKUNDLA
|
GJ-05-006-009-001/47972
(Bhenkra )
|
1105006000NRG24290920230035044
|
29/09/2023
|
NATHABHAI
|
1105006WL003489
|
NATHABHAI
|
00415
|
SBIN0060013
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989315934
|
|
MR NATHABHAI NAJABHAI SHYORA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAVARKUNDLA
|
GJ-05-006-009-001/67720
(Bhenkra )
|
1105006000NRG24290920230035046
|
29/09/2023
|
RAGHAVBHAI
|
1105006WL003489
|
RAGHAVBHAI
|
00415
|
SBIN0060013
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989315931
|
|
MR RAGHAVBHAI NAJABHAI SHYORA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAVARKUNDLA
|
GJ-05-006-067-001/111857
(Pithvadi )
|
1105006000NRG24290920230035051
|
29/09/2023
|
BHANUBEN
|
1105006WL003492
|
BHANUBEN
|
00415
|
SBIN0060013
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989315932
|
|
Mrs. BHANUBEN SITARAMBHAI HARIYANI
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
9
|
SAVARKUNDLA
|
GJ-05-006-067-001/111857
(Pithvadi )
|
1105006000NRG24290920230035053
|
29/09/2023
|
BHANUBEN
|
1105006WL003492
|
BHANUBEN
|
00415
|
SBIN0060013
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989315933
|
|
MR VANDANBEN SANJAYBHAI HARIYANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33795
|
33795
|
|
|
|
|
|
|
|