|
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-05-011-009-001/182
(Haliyad Juni )
|
1105011000NRG24120620230020118
|
13/06/2023
|
PRAVINBHAI NANJIBHAI DABHI
|
1105011WL001179
|
PRAVINBHAI NANJIBHAI DABHI
|
00045
|
BARB0BAGASA
|
3585
|
3585
|
Processed
|
17/06/2023
|
|
2618821909
|
|
PRAVINBHAI NANJIBHAI DABHI
|
BANK OF BARODA(606985)
|
|
2
|
BAGASARA
|
GJ-05-011-009-001/182
(Haliyad Juni )
|
1105011000NRG24120620230020119
|
13/06/2023
|
SUNITABEN PRAVINBHAI DABHI
|
1105011WL001179
|
SUNITABEN PRAVINBHAI DABHI
|
00045
|
BARB0BAGASA
|
3585
|
3585
|
Processed
|
17/06/2023
|
|
2618821910
|
|
Mrs. SUNITABEN PRAVINBHAI DABHI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BAGASARA
|
GJ-05-011-010-001/111
(Haliyad Navi )
|
1105011000NRG24130620230020262
|
13/06/2023
|
PRAVINBHAI BIJALBHAI VALA
|
1105011WL001188
|
PRAVINBHAI BIJALBHAI VALA
|
00045
|
BARB0BAGASA
|
3585
|
3585
|
Processed
|
17/06/2023
|
|
2618821911
|
|
PRAVINBHAI BIJALBHAI VALA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10755
|
10755
|
|
|
|
|
|
|
|
|
4
|
BAGASARA
|
GJ-05-011-010-001/4
(Haliyad Navi )
|
1105011000NRG24130620230020266
|
13/06/2023
|
UKABHAI VALABHAI VALA
|
1105011WL001188
|
UKABHAI VALABHAI VALA
|
00089
|
CBIN0283556
|
3840
|
3840
|
Processed
|
17/06/2023
|
|
2618821912
|
|
Mr. VALABHAI VIRABHAI VALA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BAGASARA
|
GJ-05-011-010-001/4
(Haliyad Navi )
|
1105011000NRG24130620230020267
|
13/06/2023
|
UKABHAI VALABHAI VALA
|
1105011WL001188
|
UKABHAI VALABHAI VALA
|
00089
|
CBIN0283556
|
3840
|
3840
|
Processed
|
17/06/2023
|
|
2618821913
|
|
Mrs. LABHUBEN VALABHAI VALA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
6
|
BAGASARA
|
GJ-05-011-010-001/4
(Haliyad Navi )
|
1105011000NRG24130620230020268
|
13/06/2023
|
UKABHAI VALABHAI VALA
|
1105011WL001188
|
UKABHAI VALABHAI VALA
|
00089
|
CBIN0283556
|
3840
|
3840
|
Processed
|
17/06/2023
|
|
2618821914
|
|
Mr. UKABHAI VALABHAI VALA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
7
|
BAGASARA
|
GJ-05-011-010-001/3
(Haliyad Navi )
|
1105011000NRG24130620230020263
|
13/06/2023
|
khodabhai arjanbhai vala
|
1105011WL001188
|
khodabhai arjanbhai vala
|
00415
|
SBIN0060031
|
3585
|
3585
|
Processed
|
17/06/2023
|
|
2618821907
|
|
MR VALA KHODABHAI AJABHAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAGASARA
|
GJ-05-011-010-001/3
(Haliyad Navi )
|
1105011000NRG24130620230020264
|
13/06/2023
|
khodabhai arjanbhai vala
|
1105011WL001188
|
khodabhai arjanbhai vala
|
00415
|
SBIN0060031
|
3585
|
3585
|
Processed
|
17/06/2023
|
|
2618821908
|
|
Mrs. JAYABEN KHODABHAI VALA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
9
|
BAGASARA
|
GJ-06-014-079-001/312
()
|
1106014000NRG24130620230050628
|
13/06/2023
|
LASHKARI NAMANBHAI JAGDISHBHAI
|
1106014WL003517
|
LASHKARI NAMANBHAI JAGDISHBHAI
|
00468
|
UBIN0544418
|
3840
|
3840
|
Processed
|
17/06/2023
|
|
2618821915
|
|
JADGDISHBHAI JADURAM BHAI LASHKARI
|
UNION BANK OF INDIA(508500)
|
|
10
|
BAGASARA
|
GJ-06-014-079-001/312
()
|
1106014000NRG24130620230050629
|
13/06/2023
|
LASHKARI NAMANBHAI JAGDISHBHAI
|
1106014WL003517
|
LASHKARI NAMANBHAI JAGDISHBHAI
|
00468
|
UBIN0544418
|
3840
|
3840
|
Processed
|
17/06/2023
|
|
2618821916
|
|
NAMAN JAGDISHBHAI LASHKARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37125
|
37125
|
|
|
|
|
|
|
|