|
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-05-007-007-001/297
(Barvala Bavishi )
|
1105007000NRG24170720230030555
|
18/07/2023
|
KANALA VILASHBEN DEVAKUBHAI
|
1105007WL001842
|
KANALA VILASHBEN DEVAKUBHAI
|
00045
|
BARB0AMRJUN
|
3585
|
3585
|
Processed
|
28/07/2023
|
|
3952815066
|
|
MRS VILASHBEN DEVKUBHAI KANALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
KUNKAVAV VADIA
|
GJ-05-007-008-001/370
(Bhayavadar )
|
1105007000NRG24170720230030560
|
18/07/2023
|
KACHHADIYA LOKESHKUMAR RASHIKBHAI
|
1105007WL001844
|
KACHHADIYA LOKESHKUMAR RASHIKBHAI
|
00045
|
BARB0MOTIKU
|
3346
|
3346
|
Processed
|
28/07/2023
|
|
3952815064
|
|
LOKESH KUMAR RASHIKBHAI KACHHDIYA
|
BANK OF BARODA(606985)
|
|
3
|
KUNKAVAV VADIA
|
GJ-05-007-008-001/370
(Bhayavadar )
|
1105007000NRG24170720230030557
|
18/07/2023
|
KACHHADIYA RASHIKBHAI VALLBHBHAI
|
1105007WL001844
|
KACHHADIYA RASHIKBHAI VALLBHBHAI
|
00045
|
BARB0MOTIKU
|
3585
|
3585
|
Processed
|
28/07/2023
|
|
3952815063
|
|
RASIKBHAI VALLABHBHAI KACHHADIYA
|
BANK OF BARODA(606985)
|
|
4
|
KUNKAVAV VADIA
|
GJ-05-007-008-001/370
(Bhayavadar )
|
1105007000NRG24170720230030559
|
18/07/2023
|
KACHHADIYA RASHMITABEN RASHIKBHAI
|
1105007WL001844
|
KACHHADIYA RASHMITABEN RASHIKBHAI
|
00045
|
BARB0MOTIKU
|
3346
|
3346
|
Processed
|
28/07/2023
|
|
3952815065
|
|
KACHHADIYA RASHMITA RASIKBHAI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10277
|
10277
|
|
|
|
|
|
|
|
|
5
|
KUNKAVAV VADIA
|
GJ-05-007-007-001/234
(Barvala Bavishi )
|
1105007000NRG24170720230030553
|
18/07/2023
|
DER SHUBHASHBHAI VASHURBHAI
|
1105007WL001842
|
DER SHUBHASHBHAI VASHURBHAI
|
00415
|
SBIN0060429
|
3585
|
3585
|
Processed
|
28/07/2023
|
|
3952815067
|
|
MR SUBHASHBHAI VASURBHAI DER
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUNKAVAV VADIA
|
GJ-05-007-007-001/234
(Barvala Bavishi )
|
1105007000NRG24170720230030554
|
18/07/2023
|
DER SHUBHASHBHAI VASHURBHAI
|
1105007WL001842
|
DER SHUBHASHBHAI VASHURBHAI
|
00415
|
SBIN0060429
|
3585
|
3585
|
Processed
|
28/07/2023
|
|
3952815056
|
|
ASHOKBHAI VASURBHAI DER
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21032
|
21032
|
|
|
|
|
|
|
|