|
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-05-007-007-001/154
(Barvala Bavishi )
|
1105007000NRG24190120240040180
|
20/01/2024
|
CHAYABEN MAHESHBHAI MADHAD
|
1105007WL005213
|
CHAYABEN MAHESHBHAI MADHAD
|
00045
|
BARB0AMRAPU
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2139284999
|
|
CHHAYABEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
2
|
KUNKAVAV VADIA
|
GJ-05-007-007-001/154
(Barvala Bavishi )
|
1105007000NRG24190120240040179
|
20/01/2024
|
MADHAD MAHESHBHAI DANABHAI
|
1105007WL005213
|
MADHAD MAHESHBHAI DANABHAI
|
00045
|
BARB0AMRAPU
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2139284998
|
|
Mr. MAHESHBHAI DANABHAI MADHAD
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
3
|
KUNKAVAV VADIA
|
GJ-05-007-007-001/286
(Barvala Bavishi )
|
1105007000NRG24190120240040181
|
20/01/2024
|
ARVINDBHAI PALABHAI MARU
|
1105007WL005214
|
ARVINDBHAI PALABHAI MARU
|
00045
|
BARB0AMRAPU
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2139285004
|
|
ARVINDBHAI PALABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10755
|
10755
|
|
|
|
|
|
|
|
|
4
|
KUNKAVAV VADIA
|
GJ-05-007-015-001/82
(Ishvariya )
|
1105007000NRG24190120240040178
|
20/01/2024
|
SONDHARAVA DEVJIBHAI HARIBHAI
|
1105007WL005212
|
SONDHARAVA DEVJIBHAI HARIBHAI
|
00045
|
BARB0LUNIDH
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2139285003
|
|
SONDHARAVA DEVJIBHAI
|
BANK OF BARODA(606985)
|
|
5
|
KUNKAVAV VADIA
|
GJ-05-007-015-001/83
(Ishvariya )
|
1105007000NRG24190120240040175
|
20/01/2024
|
SONDHARAVA CHATURBHAI HADABHAI
|
1105007WL005211
|
SONDHARAVA CHATURBHAI HADABHAI
|
00045
|
BARB0LUNIDH
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2139285001
|
|
SONDHARAVA CHATURBHA
|
BANK OF BARODA(606985)
|
|
6
|
KUNKAVAV VADIA
|
GJ-05-007-015-001/83
(Ishvariya )
|
1105007000NRG24190120240040176
|
20/01/2024
|
SONDHARAVA MINABEN CHATURBHAI
|
1105007WL005211
|
SONDHARAVA MINABEN CHATURBHAI
|
00045
|
BARB0LUNIDH
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2139285000
|
|
MINABEN CHATURBHAI S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10755
|
10755
|
|
|
|
|
|
|
|
|
7
|
KUNKAVAV VADIA
|
GJ-05-007-015-001/83
(Ishvariya )
|
1105007000NRG24190120240040177
|
20/01/2024
|
SONDHARAVA SAVANKUMAR CHATURBHAI
|
1105007WL005211
|
SONDHARAVA SAVANKUMAR CHATURBHAI
|
00468
|
UBIN0531472
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2139285002
|
|
SONDHARVA SAVANKUMAR CHATURBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25095
|
25095
|
|
|
|
|
|
|
|