|
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
|
DHARI
|
GJ-05-002-061-001/677
(Sarasiya )
|
1105002000NRG24150220240042000
|
15/02/2024
|
MADHABHAI KHODABHAI CHAVADA
|
1105002WL005587
|
MADHABHAI KHODABHAI CHAVADA
|
00045
|
BARB0DHAMRE
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894159739
|
|
MADHABHAI KHODABHAI
|
BANK OF BARODA(606985)
|
|
2
|
DHARI
|
GJ-05-002-069-001/88
(Malshika)
|
1105002000NRG24150220240041998
|
15/02/2024
|
KISHORBHAI GOVINDBHAI MAHIDA
|
1105002WL005585
|
KISHORBHAI GOVINDBHAI MAHIDA
|
00045
|
BARB0DHAMRE
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894159734
|
|
KISHORBHAI GOVINDBHA
|
BANK OF BARODA(606985)
|
|
3
|
DHARI
|
GJ-05-002-069-001/89
(Malshika)
|
1105002000NRG24150220240041996
|
15/02/2024
|
MAHIDA HARESHBHAI GOVINDBHAI
|
1105002WL005584
|
MAHIDA HARESHBHAI GOVINDBHAI
|
00045
|
BARB0DHAMRE
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894159735
|
|
MR HARESHBHAI GOVINDBHAI MAHIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
4
|
DHARI
|
GJ-05-002-069-001/89
(Malshika)
|
1105002000NRG24150220240041997
|
15/02/2024
|
VARSHABEN HARESHBHAI MAHIDA
|
1105002WL005584
|
VARSHABEN HARESHBHAI MAHIDA
|
00415
|
SBIN0060032
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894159736
|
|
MRS VARSHABEN HARESHBHAI MAHIDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHARI
|
GJ-05-002-069-001/90
(Malshika)
|
1105002000NRG24150220240041999
|
15/02/2024
|
KISHORBHAI GELABHAI DAFDA
|
1105002WL005586
|
KISHORBHAI GELABHAI DAFDA
|
00415
|
SBIN0060032
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894159732
|
|
MR KISHORBHAI GELABHAI DAFDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
6
|
DHARI
|
GJ-05-002-022-001/315
(Govindpur )
|
1105002000NRG24150220240041994
|
15/02/2024
|
DAFDA CHANDRIKABEN HARSHADBHAI
|
1105002WL005582
|
DAFDA CHANDRIKABEN HARSHADBHAI
|
00415
|
SBIN0060273
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894159738
|
|
MRS CHANDRIKABEN HARSHADBHAI DAFADA
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHARI
|
GJ-05-002-022-001/315
(Govindpur )
|
1105002000NRG24150220240041993
|
15/02/2024
|
DAFDA HARSHADBHAI AMRABHAI
|
1105002WL005582
|
DAFDA HARSHADBHAI AMRABHAI
|
00415
|
SBIN0060273
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894159737
|
|
MR HARSHADBHAI AMRABHAI DAFDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHARI
|
GJ-05-002-043-001/92
(Kubada)
|
1105002000NRG24150220240041995
|
15/02/2024
|
KANJIBHAI DUDABHAI VANZARA
|
1105002WL005583
|
KANJIBHAI DUDABHAI VANZARA
|
00415
|
SBIN0060273
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894159733
|
|
MR KANABHAI DUDABHAI VANAJARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30720
|
30720
|
|
|
|
|
|
|
|