|
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
|
MATAR
|
GJ-13-007-033-001/301
(Pallala)
|
1113007000NRG24091020230073829
|
10/10/2023
|
Bharvad Vilasben Jorubhai
|
1113007WL010224
|
Bharvad Vilasben Jorubhai
|
00168
|
ICIC0003093
|
2816
|
2816
|
Processed
|
03/11/2023
|
|
6975263287
|
|
VILASBEN JORUBHAI BHARVAD
|
ICICI BANK LTD(508534)
|
|
2
|
MATAR
|
GJ-13-007-033-001/304
(Pallala)
|
1113007000NRG24091020230073832
|
10/10/2023
|
Bharvad Vilashben Manubhai
|
1113007WL010224
|
Bharvad Vilashben Manubhai
|
00168
|
ICIC0003093
|
2816
|
2816
|
Processed
|
03/11/2023
|
|
6975263290
|
|
BHARVAD VILASHBEN MANUBHA
|
ICICI BANK LTD(508534)
|
|
3
|
MATAR
|
GJ-13-007-033-001/306
(Pallala)
|
1113007000NRG24091020230073834
|
10/10/2023
|
Bharvad Manubhai Laxmanbhai
|
1113007WL010224
|
Bharvad Manubhai Laxmanbhai
|
00168
|
ICIC0003093
|
2816
|
2816
|
Processed
|
03/11/2023
|
|
6975263289
|
|
MANUBHAI BHARVAD
|
IDBI BANK(607095)
|
|
4
|
MATAR
|
GJ-13-007-033-001/307
(Pallala)
|
1113007000NRG24091020230073835
|
10/10/2023
|
Bharvad Chehubhai Sukhabhai
|
1113007WL010224
|
Bharvad Chehubhai Sukhabhai
|
00168
|
ICIC0003093
|
2816
|
2816
|
Processed
|
03/11/2023
|
|
6975263288
|
|
BHARVAD CHEHUBHAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11264
|
11264
|
|
|
|
|
|
|
|
|
5
|
MATAR
|
GJ-13-007-033-001/302
(Pallala)
|
1113007000NRG24091020230073830
|
10/10/2023
|
Makvana Shivabhai Mavjibhai
|
1113007WL010224
|
Makvana Shivabhai Mavjibhai
|
00415
|
SBIN0013023
|
2816
|
2816
|
Processed
|
03/11/2023
|
|
6975263291
|
|
MR MAKWANA SHIVABHAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MATAR
|
GJ-13-007-033-001/305
(Pallala)
|
1113007000NRG24091020230073833
|
10/10/2023
|
Bharvad Meghaben Kiritbha
|
1113007WL010224
|
Bharvad Meghaben Kiritbha
|
00415
|
SBIN0013023
|
2816
|
2816
|
Processed
|
03/11/2023
|
|
6975263293
|
|
BHARVAD MEGHABEN
|
ICICI BANK LTD(508534)
|
|
7
|
MATAR
|
GJ-13-007-033-001/308
(Pallala)
|
1113007000NRG24091020230073836
|
10/10/2023
|
Solanki Rekhaben Sanjaybhai
|
1113007WL010224
|
Solanki Rekhaben Sanjaybhai
|
00415
|
SBIN0013023
|
2816
|
2816
|
Processed
|
03/11/2023
|
|
6975263292
|
|
MRS SOLANKI REKHABEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8448
|
8448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19712
|
19712
|
|
|
|
|
|
|
|