|
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-05-011-015-001/178
(Janjariya Nava )
|
1105011000NRG25190420240000968
|
19/04/2024
|
KANTABEN
|
1105011WL000098
|
KANTABEN
|
00045
|
BARB0BAGASA
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3370932121
|
|
MR KHODAKUMAR MUKESHBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAGASARA
|
GJ-05-011-023-001/8
(Munjisar Nana )
|
1105011000NRG25190420240000969
|
19/04/2024
|
VIPULBHAI VAJSURBHAI CHAUHAN
|
1105011WL000099
|
VIPULBHAI VAJSURBHAI CHAUHAN
|
00045
|
BARB0BAGASA
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3370932119
|
|
VIPULBHAI VAJSURBHAI
|
BANK OF BARODA(606985)
|
|
3
|
BAGASARA
|
GJ-05-011-023-001/8
(Munjisar Nana )
|
1105011000NRG25190420240000970
|
19/04/2024
|
VIPULBHAI VAJSURBHAI CHAUHAN
|
1105011WL000099
|
VIPULBHAI VAJSURBHAI CHAUHAN
|
00045
|
BARB0BAGASA
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3370932120
|
|
MRS JETHAVA DAYABEN DHIRUBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10516
|
10516
|
|
|
|
|
|
|
|
|
4
|
BAGASARA
|
GJ-05-011-012-001/33
(Hulariya )
|
1105011000NRG25190420240000967
|
19/04/2024
|
VAGHELA MANOJBHAI PARSHOTAMBHAI
|
1105011WL000097
|
VAGHELA MANOJBHAI PARSHOTAMBHAI
|
00045
|
BARB0DBGOPA
|
3330
|
3330
|
Processed
|
29/04/2024
|
|
3370932122
|
|
MRS VAGHELA JAYSHRIBEN MANOJBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
5
|
BAGASARA
|
GJ-05-011-008-001/205
(Halariya )
|
1105011000NRG25190420240000962
|
19/04/2024
|
RAJIBEN KARSHANBHAI DAFDA
|
1105011WL000096
|
RAJIBEN KARSHANBHAI DAFDA
|
00415
|
SBIN0013469
|
3330
|
3330
|
Processed
|
29/04/2024
|
|
3370932114
|
|
MRS RAJIBEN KARSHANBHAI DAFDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAGASARA
|
GJ-05-011-008-001/205
(Halariya )
|
1105011000NRG25190420240000963
|
19/04/2024
|
RAJIBEN KARSHANBHAI DAFDA
|
1105011WL000096
|
RAJIBEN KARSHANBHAI DAFDA
|
00415
|
SBIN0013469
|
3330
|
3330
|
Processed
|
29/04/2024
|
|
3370932115
|
|
DAFDA CHAMPABEN JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BAGASARA
|
GJ-05-011-012-001/25
(Hulariya )
|
1105011000NRG25190420240000964
|
19/04/2024
|
VAGHELA BHUPATBHAI PARSHOTAMBHAI
|
1105011WL000097
|
VAGHELA BHUPATBHAI PARSHOTAMBHAI
|
00415
|
SBIN0013469
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3370932117
|
|
VAGHELA BHUPATBHAI PRSHOTAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BAGASARA
|
GJ-05-011-012-001/25
(Hulariya )
|
1105011000NRG25190420240000965
|
19/04/2024
|
VAGHELA BHUPATBHAI PARSHOTAMBHAI
|
1105011WL000097
|
VAGHELA BHUPATBHAI PARSHOTAMBHAI
|
00415
|
SBIN0013469
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3370932118
|
|
MRS DAYABEN BHUPATBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAGASARA
|
GJ-05-011-012-001/33
(Hulariya )
|
1105011000NRG25190420240000966
|
19/04/2024
|
VAGHELA MANOJBHAI PARSHOTAMBHAI
|
1105011WL000097
|
VAGHELA MANOJBHAI PARSHOTAMBHAI
|
00415
|
SBIN0013469
|
3330
|
3330
|
Processed
|
29/04/2024
|
|
3370932116
|
|
MR VAGHELA MNOJBHAI PARSHOTAMBAHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17160
|
17160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31006
|
31006
|
|
|
|
|
|
|
|