|
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
|
MAHUVA
|
GJ-04-004-054-001/127642
(Karmadiya )
|
1104004000NRG24100120240086062
|
10/01/2024
|
HIMATBHAI KARSHANBHAI PATEL
|
1104004WL005653
|
HIMATBHAI KARSHANBHAI PATEL
|
00045
|
BARB0BAGDAN
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1737990900
|
|
HIMATBHAI KARSHANBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
MAHUVA
|
GJ-04-004-028-001/145002
(Doliya )
|
1104004000NRG24100120240086055
|
10/01/2024
|
JOLIYA DEVJIBHAI BHIKHABHAI
|
1104004WL005652
|
JOLIYA DEVJIBHAI BHIKHABHAI
|
00045
|
BARB0MAHUVA
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1737990892
|
|
JOLIYA DEVJIBHAI BHI
|
BANK OF BARODA(606985)
|
|
3
|
MAHUVA
|
GJ-04-004-028-001/145002
(Doliya )
|
1104004000NRG24100120240086057
|
10/01/2024
|
JOLIYA DEVJIBHAI BHIKHABHAI
|
1104004WL005652
|
JOLIYA DEVJIBHAI BHIKHABHAI
|
00045
|
BARB0MAHUVA
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1737990891
|
|
Mr. NARANBHAI DEVJIBHAI JOLIYA
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
MAHUVA
|
GJ-04-004-028-001/145002
(Doliya )
|
1104004000NRG24100120240086056
|
10/01/2024
|
JOLIYA RATUBEN DEVAJIBHAI
|
1104004WL005652
|
JOLIYA RATUBEN DEVAJIBHAI
|
00045
|
BARB0MAHUVA
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1737990899
|
|
JOLIYA RATUBEN DEVAJ
|
BANK OF BARODA(606985)
|
|
5
|
MAHUVA
|
GJ-04-004-028-001/145002
(Doliya )
|
1104004000NRG24100120240086058
|
10/01/2024
|
JOLIYA SAMUBEN DEVJIBHAI
|
1104004WL005652
|
JOLIYA SAMUBEN DEVJIBHAI
|
00045
|
BARB0MAHUVA
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1737990890
|
|
JOLIYA SAMUBEN DEVJI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
6
|
MAHUVA
|
GJ-04-004-028-001/145494
(Doliya )
|
1104004000NRG24100120240086060
|
10/01/2024
|
JOLIYA NARSHIBHAI MOHANBHAI
|
1104004WL005652
|
JOLIYA NARSHIBHAI MOHANBHAI
|
00048
|
BKID0003207
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1737990893
|
|
NARSHIHBHAI MOHANBHAI JOLIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
7
|
MAHUVA
|
GJ-04-004-028-001/131498
(Doliya )
|
1104004000NRG24100120240086052
|
10/01/2024
|
BHARATBHAI BHAGVANBHAI JOLIYA
|
1104004WL005652
|
BHARATBHAI BHAGVANBHAI JOLIYA
|
00415
|
SBIN0005948
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1737990901
|
|
MR BHARATBHAI BHAGVANBHAI JOLIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHUVA
|
GJ-04-004-028-001/131499
(Doliya )
|
1104004000NRG24100120240086053
|
10/01/2024
|
JOLIYA BHAGVANBHAI BHIKHABHAI
|
1104004WL005652
|
JOLIYA BHAGVANBHAI BHIKHABHAI
|
00415
|
SBIN0005948
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1737990895
|
|
MR JOLIYA BHAGVANBHAI BHIKHABHAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHUVA
|
GJ-04-004-028-001/131499
(Doliya )
|
1104004000NRG24100120240086054
|
10/01/2024
|
JOLIYA KADAVIBEN BHAGAVANBHAI
|
1104004WL005652
|
JOLIYA KADAVIBEN BHAGAVANBHAI
|
00415
|
SBIN0005948
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1737990894
|
|
MRS JOLIYA KADAVIBEN BHAGAVANBHAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHUVA
|
GJ-04-004-028-001/145494
(Doliya )
|
1104004000NRG24100120240086061
|
10/01/2024
|
JOLIYA NARSHIBHAI MOHANBHAI
|
1104004WL005652
|
JOLIYA NARSHIBHAI MOHANBHAI
|
00415
|
SBIN0005948
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1737990896
|
|
MS JOLIYA GITABEN NARASHIBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
11
|
MAHUVA
|
GJ-04-004-089-001/121691
(Nana Jadra )
|
1104004000NRG24100120240086063
|
10/01/2024
|
Virash Gangaben Dayabhai
|
1104004WL005654
|
Virash Gangaben Dayabhai
|
00415
|
SBIN0016480
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1737990898
|
|
MRS GANGABEN DAYABHAI VIRAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
12
|
MAHUVA
|
GJ-04-004-028-001/145007
(Doliya )
|
1104004000NRG24100120240086059
|
10/01/2024
|
ARJANBHAI SUKHABHAI MAKWANA
|
1104004WL005652
|
ARJANBHAI SUKHABHAI MAKWANA
|
00415
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1737990897
|
|
Mr. ARJANBHAI SUKHABHAI MAKVANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46080
|
46080
|
|
|
|
|
|
|
|