|
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
|
KHAMBHA
|
GJ-05-003-031-001/118
(Kotda )
|
1105003000NRG25290420240003286
|
29/04/2024
|
SAVALIYA JAYSUKHBHAI MANAJIBHAI
|
1105003WL000331
|
SAVALIYA JAYSUKHBHAI MANAJIBHAI
|
00415
|
SBIN0013470
|
3585
|
3585
|
Processed
|
03/05/2024
|
|
3543966499
|
|
Mr. JAYSUKHBHAI MANJIBHAI SAVALIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
2
|
KHAMBHA
|
GJ-05-003-031-001/122
(Kotda )
|
1105003000NRG25290420240003290
|
29/04/2024
|
DANIDHARIYA BHUPATBHAI SHIVADAS
|
1105003WL000331
|
DANIDHARIYA BHUPATBHAI SHIVADAS
|
00415
|
SBIN0013470
|
3585
|
3585
|
Processed
|
03/05/2024
|
|
3543966498
|
|
MASTER POONAM BHUPATBHAI DANIDHARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
3
|
KHAMBHA
|
GJ-05-003-031-001/116
(Kotda )
|
1105003000NRG25290420240003283
|
29/04/2024
|
RAKHOLIYA MATHURBHAI POPATBHAI
|
1105003WL000331
|
RAKHOLIYA MATHURBHAI POPATBHAI
|
00415
|
SBIN0060042
|
3585
|
3585
|
Processed
|
03/05/2024
|
|
3543966509
|
|
Mr. MATHURBHAI POPATBHAI RAKHOLIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
4
|
KHAMBHA
|
GJ-05-003-031-001/116
(Kotda )
|
1105003000NRG25290420240003284
|
29/04/2024
|
RAKHOLIYA MATHURBHAI POPATBHAI
|
1105003WL000331
|
RAKHOLIYA MATHURBHAI POPATBHAI
|
00415
|
SBIN0060042
|
3585
|
3585
|
Processed
|
03/05/2024
|
|
3543966508
|
|
Mrs. NAYNABEN MATHURBHAI RAKHOLIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
5
|
KHAMBHA
|
GJ-05-003-031-001/117
(Kotda )
|
1105003000NRG25290420240003285
|
29/04/2024
|
TALAVIYA RAMESHBHAI MADHUBHAI
|
1105003WL000331
|
TALAVIYA RAMESHBHAI MADHUBHAI
|
00415
|
SBIN0060042
|
3585
|
3585
|
Processed
|
03/05/2024
|
|
3543966507
|
|
RAMESHBHAI MADHUBHAI
|
BANK OF BARODA(606985)
|
|
6
|
KHAMBHA
|
GJ-05-003-031-001/119
(Kotda )
|
1105003000NRG25290420240003287
|
29/04/2024
|
RAKHOLIYA PARESHBHAI LAKHMANBHAI
|
1105003WL000331
|
RAKHOLIYA PARESHBHAI LAKHMANBHAI
|
00415
|
SBIN0060042
|
3585
|
3585
|
Processed
|
03/05/2024
|
|
3543966505
|
|
Mr. PARESHBHAI LAXMANBHAI RAKHOLIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
7
|
KHAMBHA
|
GJ-05-003-031-001/119
(Kotda )
|
1105003000NRG25290420240003288
|
29/04/2024
|
RAKHOLIYA PARESHBHAI LAKHMANBHAI
|
1105003WL000331
|
RAKHOLIYA PARESHBHAI LAKHMANBHAI
|
00415
|
SBIN0060042
|
3585
|
3585
|
Processed
|
03/05/2024
|
|
3543966504
|
|
SANGITABEN PARESHBHA
|
BANK OF BARODA(606985)
|
|
8
|
KHAMBHA
|
GJ-05-003-031-001/120
(Kotda )
|
1105003000NRG25290420240003289
|
29/04/2024
|
TALAVIYA MUKESHBHAI VALLABHBHAI
|
1105003WL000331
|
TALAVIYA MUKESHBHAI VALLABHBHAI
|
00415
|
SBIN0060042
|
3585
|
3585
|
Processed
|
03/05/2024
|
|
3543966506
|
|
TALAVIYA MUKESHBHAI VALLABHBHAI
|
AXIS BANK(607153)
|
|
9
|
KHAMBHA
|
GJ-05-003-031-001/13
(Kotda )
|
1105003000NRG25290420240003291
|
29/04/2024
|
MANGLUBHAI
|
1105003WL000331
|
MANGLUBHAI
|
00415
|
SBIN0060042
|
3585
|
3585
|
Processed
|
03/05/2024
|
|
3543966501
|
|
Mr. MANGLUBHAI HARSURBHAI VALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
10
|
KHAMBHA
|
GJ-05-003-031-001/13
(Kotda )
|
1105003000NRG25290420240003292
|
29/04/2024
|
MANGLUBHAI
|
1105003WL000331
|
MANGLUBHAI
|
00415
|
SBIN0060042
|
3585
|
3585
|
Processed
|
03/05/2024
|
|
3543966500
|
|
KANUBHAI HARSURBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28680
|
28680
|
|
|
|
|
|
|
|
|
11
|
KHAMBHA
|
GJ-05-003-031-001/3
(Kotda )
|
1105003000NRG25290420240003293
|
29/04/2024
|
SARIKHDA MANJULABEN
|
1105003WL000331
|
SARIKHDA MANJULABEN
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
03/05/2024
|
|
3543966503
|
|
BHIKHABHAI NARANBHAI
|
BANK OF BARODA(606985)
|
|
12
|
KHAMBHA
|
GJ-05-003-031-001/3
(Kotda )
|
1105003000NRG25290420240003294
|
29/04/2024
|
SARIKHDA MANJULABEN
|
1105003WL000331
|
SARIKHDA MANJULABEN
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
03/05/2024
|
|
3543966502
|
|
SARIKHADA MANJULABEN BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43020
|
43020
|
|
|
|
|
|
|
|