|
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
|
MENDARDA
|
GJ-06-002-031-001/203
(Nagalpur )
|
1106002000NRG24260220240115075
|
26/02/2024
|
Vaghasiya Vinodbhai Lavabhai
|
1106002WL014953
|
Vaghasiya Vinodbhai Lavabhai
|
00045
|
BARB0BAGADU
|
3435
|
3435
|
Processed
|
12/04/2024
|
|
2897849247
|
|
MR VINODBHAI LAVABHAI VAGHASIYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MENDARDA
|
GJ-06-002-031-001/209
(Nagalpur )
|
1106002000NRG24260220240115078
|
26/02/2024
|
kamliya nandlal khimabhai
|
1106002WL014955
|
kamliya nandlal khimabhai
|
00045
|
BARB0BAGADU
|
3435
|
3435
|
Processed
|
12/04/2024
|
|
2897849246
|
|
NANDLAL KHIMABHAI KA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
3
|
MENDARDA
|
GJ-06-002-031-001/152-A
(Nagalpur )
|
1106002000NRG24260220240115080
|
26/02/2024
|
Kambaliya Bhavanaben Ukabhai
|
1106002WL014956
|
Kambaliya Bhavanaben Ukabhai
|
00045
|
BARB0MENDAR
|
3435
|
3435
|
Processed
|
12/04/2024
|
|
2897849249
|
|
BHAVNABEN UKABHAI KA
|
BANK OF BARODA(606985)
|
|
4
|
MENDARDA
|
GJ-06-002-031-001/152-A
(Nagalpur )
|
1106002000NRG24260220240115079
|
26/02/2024
|
Kambaliya Ukabhai Jeshabhai
|
1106002WL014956
|
Kambaliya Ukabhai Jeshabhai
|
00045
|
BARB0MENDAR
|
3435
|
3435
|
Processed
|
12/04/2024
|
|
2897849248
|
|
KAMALIYA UKABHAI JES
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
5
|
MENDARDA
|
GJ-06-002-031-001/176
(Nagalpur )
|
1106002000NRG24260220240115076
|
26/02/2024
|
Vaghasiya Chunilal Premajibhai
|
1106002WL014954
|
Vaghasiya Chunilal Premajibhai
|
00152
|
HDFC0004303
|
3435
|
3435
|
Processed
|
12/04/2024
|
|
2897849251
|
|
Mr. CHUNILAL PREMJIBHAI VAGHASIYA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
6
|
MENDARDA
|
GJ-06-002-031-001/176
(Nagalpur )
|
1106002000NRG24260220240115077
|
26/02/2024
|
Vaghasiya Shobhaben Chunilala
|
1106002WL014954
|
Vaghasiya Shobhaben Chunilala
|
00152
|
HDFC0004303
|
3435
|
3435
|
Processed
|
12/04/2024
|
|
2897849250
|
|
SHOBHABEN CHUNILAL VAGHASIYA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|