|
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-06-014-079-001/196
()
|
1106014000NRG24300620230073104
|
30/06/2023
|
LAXPANSURIYA MANBHAI SHAMBHUBHAI
|
1106014WL004566
|
LAXPANSURIYA MANBHAI SHAMBHUBHAI
|
00032
|
UTIB0001209
|
1195
|
1195
|
Processed
|
10/07/2023
|
|
3284364996
|
|
MR JIGNESH LAKHMANBHAI PANSURIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
2
|
BAGASARA
|
GJ-06-014-079-001/199
()
|
1106014000NRG24300620230073106
|
30/06/2023
|
RAJESHBHAI MOHANBHAI VEKARIYA
|
1106014WL004566
|
RAJESHBHAI MOHANBHAI VEKARIYA
|
00045
|
BARB0BAGASA
|
1195
|
1195
|
Processed
|
10/07/2023
|
|
3284364994
|
|
RAJESHBHAI MOHANBHAI VEKARIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
3
|
BAGASARA
|
GJ-05-011-016-001/121
(Jethiavadar )
|
1105011000NRG24300620230029376
|
30/06/2023
|
SANGANI LILABEN JERAMBHAI
|
1105011WL001741
|
SANGANI LILABEN JERAMBHAI
|
00048
|
BKID0002745
|
1434
|
1434
|
Processed
|
10/07/2023
|
|
3284364992
|
|
Mr. JERAMBHAI JINABHAI SANGANI
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
4
|
BAGASARA
|
GJ-05-011-016-001/122
(Jethiavadar )
|
1105011000NRG24300620230029378
|
30/06/2023
|
SANGANI KAMLESHBHAI KANJIBHAI
|
1105011WL001741
|
SANGANI KAMLESHBHAI KANJIBHAI
|
00048
|
BKID0002745
|
1434
|
1434
|
Processed
|
10/07/2023
|
|
3284364993
|
|
KAMLESH KANJIBHAI SANGANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
5
|
BAGASARA
|
GJ-06-014-079-001/195
()
|
1106014000NRG24300620230073100
|
30/06/2023
|
BHAGVANBHAI RAVJIBHAI KORAT
|
1106014WL004566
|
BHAGVANBHAI RAVJIBHAI KORAT
|
00468
|
UBIN0544418
|
1185
|
1185
|
Processed
|
10/07/2023
|
|
3284364995
|
|
BHAGVANJIBHAI RAVJIBHAI KORAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6443
|
6443
|
|
|
|
|
|
|
|