|
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-05-007-036-001/211
(Rampur )
|
1105007000NRG24130420230000042
|
13/04/2023
|
GONDALIYA CHANDUBHAI JAYANTIBHAI
|
1105007WL00003
|
GONDALIYA CHANDUBHAI JAYANTIBHAI
|
00045
|
BARB0DBTORI
|
1673
|
1673
|
Processed
|
05/05/2023
|
|
1240256083
|
|
CHANDUBHAI JAYANTIBHAI GONDALIYA
|
BANK OF BARODA(606985)
|
|
2
|
KUNKAVAV VADIA
|
GJ-05-007-036-001/358
(Rampur )
|
1105007000NRG24130420230000046
|
13/04/2023
|
KALYAN RANCHHOD KOTADIYA
|
1105007WL00003
|
KALYAN RANCHHOD KOTADIYA
|
00045
|
BARB0DBTORI
|
1673
|
1673
|
Processed
|
05/05/2023
|
|
1240256084
|
|
Mr. KALYANBHAI RANCHODBHAI KOTADIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
3
|
KUNKAVAV VADIA
|
GJ-05-007-036-001/360
(Rampur )
|
1105007000NRG24130420230000048
|
13/04/2023
|
BHAVESH GORDHANBHAI KACHHADIYA
|
1105007WL00003
|
BHAVESH GORDHANBHAI KACHHADIYA
|
00045
|
BARB0DBTORI
|
1673
|
1673
|
Processed
|
05/05/2023
|
|
1240256082
|
|
BHAVESH GORDHANBHAI KACCHADIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5019
|
5019
|
|
|
|
|
|
|
|
|
4
|
KUNKAVAV VADIA
|
GJ-05-007-036-001/359
(Rampur )
|
1105007000NRG24130420230000047
|
13/04/2023
|
VINUBHAI POPATBHAI KOTADIYA
|
1105007WL00003
|
VINUBHAI POPATBHAI KOTADIYA
|
00114
|
GSCB0AMR001
|
1673
|
1673
|
Processed
|
05/05/2023
|
|
1240256081
|
|
Mr. VINUBHAI POPATBHAI KOTADIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6692
|
6692
|
|
|
|
|
|
|
|