|
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
|
VISAVADAR
|
GJ-06-014-025-001/334
(Ishariya Mandavad )
|
1106014000NRG24090620230046802
|
09/06/2023
|
dafda bharat bhikhabhai
|
1106014WL003288
|
dafda bharat bhikhabhai
|
00045
|
BARB0VISAVA
|
3765
|
3765
|
Processed
|
15/06/2023
|
|
2563999422
|
|
MR BHARATBHAI BHIKHABHAI DAFDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
VISAVADAR
|
GJ-06-014-025-001/334
(Ishariya Mandavad )
|
1106014000NRG24090620230046803
|
09/06/2023
|
dafda hansha ben bharat
|
1106014WL003288
|
dafda hansha ben bharat
|
00045
|
BARB0VISAVA
|
3765
|
3765
|
Processed
|
15/06/2023
|
|
2563999423
|
|
DAFDA HANSABEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
3
|
VISAVADAR
|
GJ-06-014-025-001/37
(Ishariya Mandavad )
|
1106014000NRG24090620230046804
|
09/06/2023
|
DAFADA KESHAV MULA
|
1106014WL003288
|
DAFADA KESHAV MULA
|
00045
|
BARB0VISAVA
|
3780
|
3780
|
Processed
|
15/06/2023
|
|
2563999421
|
|
DAFDA KESHAVBHAI MULABHAI
|
BANK OF BARODA(606985)
|
|
4
|
VISAVADAR
|
GJ-06-014-025-001/4
(Ishariya Mandavad )
|
1106014000NRG24090620230046808
|
09/06/2023
|
ROHIT KADAVA DAFDA
|
1106014WL003288
|
ROHIT KADAVA DAFDA
|
00045
|
BARB0VISAVA
|
3000
|
3000
|
Processed
|
15/06/2023
|
|
2563999418
|
|
ROHIT KADAVABHAI DAFDA
|
BANK OF BARODA(606985)
|
|
5
|
VISAVADAR
|
GJ-06-014-025-001/43
(Ishariya Mandavad )
|
1106014000NRG24090620230046811
|
09/06/2023
|
Dafda LABHU BEN Bhimji
|
1106014WL003288
|
Dafda LABHU BEN Bhimji
|
00045
|
BARB0VISAVA
|
3514
|
3514
|
Processed
|
15/06/2023
|
|
2563999419
|
|
MS DAFDA LABHUBEN BHIMJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
VISAVADAR
|
GJ-06-014-025-001/56
(Ishariya Mandavad )
|
1106014000NRG24090620230046813
|
09/06/2023
|
Dafada Dakshaben Hemant
|
1106014WL003288
|
Dafada Dakshaben Hemant
|
00045
|
BARB0VISAVA
|
3198
|
3198
|
Processed
|
15/06/2023
|
|
2563999420
|
|
DAXABEN HEMATBHAI DAFDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21022
|
21022
|
|
|
|
|
|
|
|
|
7
|
VISAVADAR
|
GJ-06-014-025-001/13
(Ishariya Mandavad )
|
1106014000NRG24090620230046792
|
09/06/2023
|
Dafada mangal Manaji
|
1106014WL003288
|
Dafada mangal Manaji
|
00415
|
SBIN0060057
|
3705
|
3705
|
Processed
|
15/06/2023
|
|
2563999412
|
|
MR MANGAL MANJI DAFDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
VISAVADAR
|
GJ-06-014-025-001/15
(Ishariya Mandavad )
|
1106014000NRG24090620230046794
|
09/06/2023
|
DAFADA GITABEN JENTIBHAI
|
1106014WL003288
|
DAFADA GITABEN JENTIBHAI
|
00415
|
SBIN0060057
|
3795
|
3795
|
Processed
|
15/06/2023
|
|
2563999413
|
|
MRS GITABEN JAYANTIBHAI DAFDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
VISAVADAR
|
GJ-06-014-025-001/15
(Ishariya Mandavad )
|
1106014000NRG24090620230046793
|
09/06/2023
|
DAFADA JENTI LAKHA
|
1106014WL003288
|
DAFADA JENTI LAKHA
|
00415
|
SBIN0060057
|
3036
|
3036
|
Processed
|
15/06/2023
|
|
2563999415
|
|
MR JENTIBHAI LAKHABHI DAFDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
VISAVADAR
|
GJ-06-014-025-001/3
(Ishariya Mandavad )
|
1106014000NRG24090620230046800
|
09/06/2023
|
Devjibhai Harasukh Dafada
|
1106014WL003288
|
Devjibhai Harasukh Dafada
|
00415
|
SBIN0060057
|
3765
|
3765
|
Processed
|
15/06/2023
|
|
2563999414
|
|
MR DAFDA DEVJIBHAI HARSUKHBHAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
VISAVADAR
|
GJ-06-014-025-001/76
(Ishariya Mandavad )
|
1106014000NRG24090620230046818
|
09/06/2023
|
Dafada Mansukh sajan
|
1106014WL003288
|
Dafada Mansukh sajan
|
00415
|
SBIN0060057
|
3514
|
3514
|
Processed
|
15/06/2023
|
|
2563999417
|
|
MR DAFDA PRAKASH MANSUKHBHAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
VISAVADAR
|
GJ-06-014-025-001/76
(Ishariya Mandavad )
|
1106014000NRG24090620230046817
|
09/06/2023
|
Dafada rahul Mansukhbhai l
|
1106014WL003288
|
Dafada rahul Mansukhbhai l
|
00415
|
SBIN0060057
|
3514
|
3514
|
Processed
|
15/06/2023
|
|
2563999416
|
|
MR RAHUL MANSUKHBHAI DAFDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21329
|
21329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42351
|
42351
|
|
|
|
|
|
|
|