|
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
|
BAGASARA
|
GJ-05-011-014-001/153
(Janjariya Juna )
|
1105011000NRG24200720230030766
|
20/07/2023
|
MANUBHAI RATANABHAI MAKAVANA
|
1105011WL001936
|
MANUBHAI RATANABHAI MAKAVANA
|
00045
|
BARB0BAGASA
|
3585
|
3585
|
Processed
|
28/07/2023
|
|
3962528839
|
|
RATNABHAI ARJANBHAI MAKVANA
|
BANK OF BARODA(606985)
|
|
2
|
BAGASARA
|
GJ-05-011-014-001/153
(Janjariya Juna )
|
1105011000NRG24200720230030767
|
20/07/2023
|
MANUBHAI RATANABHAI MAKAVANA
|
1105011WL001936
|
MANUBHAI RATANABHAI MAKAVANA
|
00045
|
BARB0BAGASA
|
3585
|
3585
|
Processed
|
28/07/2023
|
|
3962528838
|
|
RAJIBEN RATNABHAI MAKVANA
|
BANK OF BARODA(606985)
|
|
3
|
BAGASARA
|
GJ-05-011-029-001/261
(Samadhiyala )
|
1105011000NRG24200720230030769
|
20/07/2023
|
VILASBEN SANJAYBHAI CHAROLIYA
|
1105011WL001937
|
VILASBEN SANJAYBHAI CHAROLIYA
|
00045
|
BARB0BAGASA
|
3840
|
3840
|
Processed
|
28/07/2023
|
|
3962528837
|
|
VILASBEN SANJAYBHAI CHAROLIYA
|
BANK OF BARODA(606985)
|
|
4
|
BAGASARA
|
GJ-05-011-029-001/262
(Samadhiyala )
|
1105011000NRG24200720230030770
|
20/07/2023
|
BACHUBHAI KARSHANBHAI CHAROLIYA
|
1105011WL001937
|
BACHUBHAI KARSHANBHAI CHAROLIYA
|
00045
|
BARB0BAGASA
|
3585
|
3585
|
Processed
|
28/07/2023
|
|
3962528836
|
|
BACHUBHAI KARSHANBHAI CHAROLIYA
|
BANK OF BARODA(606985)
|
|
5
|
BAGASARA
|
GJ-05-011-029-001/262
(Samadhiyala )
|
1105011000NRG24200720230030771
|
20/07/2023
|
LAXMIBEN BACHUBHAI CHROLIYA
|
1105011WL001937
|
LAXMIBEN BACHUBHAI CHROLIYA
|
00045
|
BARB0BAGASA
|
3585
|
3585
|
Processed
|
28/07/2023
|
|
3962528835
|
|
LAXMIBEN BACHUBHAI CHAROLIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
6
|
BAGASARA
|
GJ-05-011-005-001/1124
(Deri Pipaliya )
|
1105011000NRG24200720230030759
|
20/07/2023
|
MARU RAMESHBHAI JIVABHAI
|
1105011WL001932
|
MARU RAMESHBHAI JIVABHAI
|
00045
|
BARB0MAVJIN
|
3585
|
3585
|
Processed
|
28/07/2023
|
|
3962528841
|
|
RAMESHBHAI JIVABHAI MARU
|
BANK OF BARODA(606985)
|
|
7
|
BAGASARA
|
GJ-05-011-005-001/1124
(Deri Pipaliya )
|
1105011000NRG24200720230030760
|
20/07/2023
|
MARU RAMESHBHAI JIVABHAI
|
1105011WL001932
|
MARU RAMESHBHAI JIVABHAI
|
00045
|
BARB0MAVJIN
|
3585
|
3585
|
Processed
|
28/07/2023
|
|
3962528840
|
|
Maru Bhavnaben Rameshbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
8
|
BAGASARA
|
GJ-05-011-031-001/151
(Shilana )
|
1105011000NRG24200720230030774
|
20/07/2023
|
VILASBEN RAJESHBHAI PATADIYA
|
1105011WL001939
|
VILASBEN RAJESHBHAI PATADIYA
|
00048
|
BKID0002745
|
3585
|
3585
|
Processed
|
28/07/2023
|
|
3962528842
|
|
VILASBEN RAJESHBHAI PATADIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
9
|
BAGASARA
|
GJ-05-011-010-001/43
(Haliyad Navi )
|
1105011000NRG24200720230030762
|
20/07/2023
|
JIVRAJBHAI NARANBHAI VALA
|
1105011WL001934
|
JIVRAJBHAI NARANBHAI VALA
|
00415
|
SBIN0060031
|
3585
|
3585
|
Processed
|
28/07/2023
|
|
3962528834
|
|
Mrs. SAVITABEN JAYRAJBHAI VALA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32520
|
32520
|
|
|
|
|
|
|
|