|
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-05-007-005-001/127
(Bantwa-Devli )
|
1105007000NRG24170620230023304
|
17/06/2023
|
GOHEL MUKESHBHAI BABUBHAI
|
1105007WL001310
|
GOHEL MUKESHBHAI BABUBHAI
|
00048
|
BKID0002741
|
3585
|
3585
|
Processed
|
27/06/2023
|
|
2803284258
|
|
MUKESH BABUBHAI GOHEL
|
BANK OF INDIA(508505)
|
|
2
|
KUNKAVAV VADIA
|
GJ-05-007-006-001/222
(Barvala Baval )
|
1105007000NRG24170620230023297
|
17/06/2023
|
VALA SHAMANTBHAI VIRKUBHAI
|
1105007WL001308
|
VALA SHAMANTBHAI VIRKUBHAI
|
00048
|
BKID0002741
|
2629
|
2629
|
Processed
|
27/06/2023
|
|
2803284259
|
|
SAMATBHAI VIRKUBHAI WALA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6214
|
6214
|
|
|
|
|
|
|
|
|
3
|
KUNKAVAV VADIA
|
GJ-05-007-006-001/222
(Barvala Baval )
|
1105007000NRG24170620230023298
|
17/06/2023
|
VALA JAYABEN SHAMANTBHAI
|
1105007WL001308
|
VALA JAYABEN SHAMANTBHAI
|
00415
|
SBIN0060044
|
2629
|
2629
|
Processed
|
27/06/2023
|
|
2803284346
|
|
Mrs. JAYABEN SAMATBHAI VALA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
4
|
KUNKAVAV VADIA
|
GJ-05-007-006-001/237
(Barvala Baval )
|
1105007000NRG24170620230023300
|
17/06/2023
|
PADAYA BINABEN DIPAKBHAI
|
1105007WL001308
|
PADAYA BINABEN DIPAKBHAI
|
00415
|
SBIN0060044
|
1912
|
1912
|
Processed
|
27/06/2023
|
|
2803284255
|
|
BINABEN DIPAKBHAI PADAYA
|
BANK OF INDIA(508505)
|
|
5
|
KUNKAVAV VADIA
|
GJ-05-007-006-001/237
(Barvala Baval )
|
1105007000NRG24170620230023301
|
17/06/2023
|
PADAYA DIPAKBHAI BATUKBHAI
|
1105007WL001308
|
PADAYA DIPAKBHAI BATUKBHAI
|
00415
|
SBIN0060044
|
1912
|
1912
|
Processed
|
27/06/2023
|
|
2803284348
|
|
MR JAYANTI BATUKBHAI PADAYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUNKAVAV VADIA
|
GJ-05-007-006-001/237
(Barvala Baval )
|
1105007000NRG24170620230023299
|
17/06/2023
|
PADAYA DIPAKBHAI BATUKBHAI
|
1105007WL001308
|
PADAYA DIPAKBHAI BATUKBHAI
|
00415
|
SBIN0060044
|
1912
|
1912
|
Processed
|
27/06/2023
|
|
2803284347
|
|
DEEPAK BATUKBHAI PADAYA
|
BANK OF INDIA(508505)
|
|
7
|
KUNKAVAV VADIA
|
GJ-05-007-019-001/161-A
(Khadkhad )
|
1105007000NRG24170620230023302
|
17/06/2023
|
CHANABHAI JIVABHAI THUNGA
|
1105007WL001309
|
CHANABHAI JIVABHAI THUNGA
|
00415
|
SBIN0060044
|
1912
|
1912
|
Processed
|
27/06/2023
|
|
2803284261
|
|
MR CHANABHAI JIVABHAI THUNGA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUNKAVAV VADIA
|
GJ-05-007-019-001/161-A
(Khadkhad )
|
1105007000NRG24170620230023303
|
17/06/2023
|
THUNGA JAYABEN CHANABHAI
|
1105007WL001309
|
THUNGA JAYABEN CHANABHAI
|
00415
|
SBIN0060044
|
1912
|
1912
|
Processed
|
27/06/2023
|
|
2803284260
|
|
MRS JAYABEN CHANABHAI THUNGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12189
|
12189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18403
|
18403
|
|
|
|
|
|
|
|