|
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-05-011-029-001/237
(Samadhiyala )
|
1105011000NRG24290520230012159
|
29/05/2023
|
INDUBEN DHANJIBHAI MAKVANA
|
1105011WL000843
|
INDUBEN DHANJIBHAI MAKVANA
|
00045
|
BARB0BAGASA
|
3585
|
3585
|
Processed
|
01/06/2023
|
|
2019557672
|
|
INDUBEN DHANJIBHAI MAKVANA
|
BANK OF BARODA(606985)
|
|
2
|
BAGASARA
|
GJ-05-011-029-001/262
(Samadhiyala )
|
1105011000NRG24290520230012160
|
29/05/2023
|
BACHUBHAI KARSHANBHAI CHAROLIYA
|
1105011WL000843
|
BACHUBHAI KARSHANBHAI CHAROLIYA
|
00045
|
BARB0BAGASA
|
3585
|
3585
|
Processed
|
01/06/2023
|
|
2019557671
|
|
BACHUBHAI KARSHANBHAI CHAROLIYA
|
BANK OF BARODA(606985)
|
|
3
|
BAGASARA
|
GJ-05-011-029-001/262
(Samadhiyala )
|
1105011000NRG24290520230012161
|
29/05/2023
|
LAXMIBEN BACHUBHAI CHROLIYA
|
1105011WL000843
|
LAXMIBEN BACHUBHAI CHROLIYA
|
00045
|
BARB0BAGASA
|
3585
|
3585
|
Processed
|
01/06/2023
|
|
2019557670
|
|
LAXMIBEN BACHUBHAI CHAROLIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10755
|
10755
|
|
|
|
|
|
|
|
|
4
|
BAGASARA
|
GJ-05-011-032-001/133
(Vaghaniya Juna )
|
1105011000NRG24290520230012167
|
29/05/2023
|
DANGAR DINESHBHAI JETHURBHAI
|
1105011WL000846
|
DANGAR DINESHBHAI JETHURBHAI
|
00089
|
CBIN0283556
|
3585
|
3585
|
Processed
|
01/06/2023
|
|
2019557666
|
|
Mr. DINESHBHAI JETHASURBHAI DANGAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
BAGASARA
|
GJ-05-011-032-001/133
(Vaghaniya Juna )
|
1105011000NRG24290520230012168
|
29/05/2023
|
DANGAR DINESHBHAI JETHURBHAI
|
1105011WL000846
|
DANGAR DINESHBHAI JETHURBHAI
|
00089
|
CBIN0283556
|
3585
|
3585
|
Processed
|
01/06/2023
|
|
2019557667
|
|
Mrs. SHILPABEN DINESHBHAI DANGAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
6
|
BAGASARA
|
GJ-05-011-029-001/264
(Samadhiyala )
|
1105011000NRG24290520230012162
|
29/05/2023
|
RADHAEN AMARDAS DEVMURARI
|
1105011WL000843
|
RADHAEN AMARDAS DEVMURARI
|
00415
|
SBIN0013469
|
3585
|
3585
|
Processed
|
01/06/2023
|
|
2019557669
|
|
AMARDAS DURLABHDAS DEVMURARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
7
|
BAGASARA
|
GJ-05-011-032-001/140
(Vaghaniya Juna )
|
1105011000NRG24290520230012169
|
29/05/2023
|
HUMBAL VIKRAMBHAI NANABHAI
|
1105011WL000846
|
HUMBAL VIKRAMBHAI NANABHAI
|
00415
|
SBIN0060429
|
3585
|
3585
|
Processed
|
01/06/2023
|
|
2019557668
|
|
Mr. VIKRAMBHAI NANABHAI HUMBAL
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25095
|
25095
|
|
|
|
|
|
|
|