|
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
|
SAVARKUNDLA
|
GJ-05-006-079-001/27507
(Vanshiyali )
|
1105006000NRG24060120240039221
|
06/01/2024
|
SANGITABEN MOHANBHAI
|
1105006WL005021
|
SANGITABEN MOHANBHAI
|
00045
|
BARB0BADHAD
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741466319
|
|
SANGITABEN MOHANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
SAVARKUNDLA
|
GJ-05-006-063-001/37773
(Nesdi )
|
1105006000NRG24060120240039214
|
06/01/2024
|
HIRUBEN
|
1105006WL005018
|
HIRUBEN
|
00045
|
BARB0DBNESD
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741466317
|
|
HIRUBEN PALABHAI VAG
|
BANK OF BARODA(606985)
|
|
3
|
SAVARKUNDLA
|
GJ-05-006-063-001/37773
(Nesdi )
|
1105006000NRG24060120240039215
|
06/01/2024
|
PALABHAI
|
1105006WL005018
|
PALABHAI
|
00045
|
BARB0DBNESD
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741466316
|
|
ARVINDBHAI P VAGHELA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
4
|
SAVARKUNDLA
|
GJ-05-006-079-001/27507
(Vanshiyali )
|
1105006000NRG24060120240039220
|
06/01/2024
|
MOHANBHAI KHIMJIBHAI
|
1105006WL005021
|
MOHANBHAI KHIMJIBHAI
|
00045
|
BARB0DBVAND
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741466318
|
|
MOHANBHAI KHIMABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
5
|
SAVARKUNDLA
|
GJ-05-006-064-001/38442
(Oliya )
|
1105006000NRG24060120240039216
|
06/01/2024
|
LAKHABHAI
|
1105006WL005019
|
LAKHABHAI
|
00045
|
BARB0SAVARK
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741466308
|
|
LAKHABHAI MEPABHAI B
|
BANK OF BARODA(606985)
|
|
6
|
SAVARKUNDLA
|
GJ-05-006-064-001/38442
(Oliya )
|
1105006000NRG24060120240039217
|
06/01/2024
|
LAKHABHAI
|
1105006WL005019
|
LAKHABHAI
|
00045
|
BARB0SAVARK
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741466309
|
|
MRS KANCHANBEN LAKHABHAI BAGDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
7
|
SAVARKUNDLA
|
GJ-05-006-076-001/90893
(Thordi )
|
1105006000NRG24060120240039218
|
06/01/2024
|
MAHESHBHAI BHIMJIBHAI PARAMAR
|
1105006WL005020
|
MAHESHBHAI BHIMJIBHAI PARAMAR
|
00415
|
SBIN0002181
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741466315
|
|
MR MAHESHBHAI BHIMJIBHAI PARAMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
8
|
SAVARKUNDLA
|
GJ-05-006-043-001/40-A
(Khadkala )
|
1105006000NRG24060120240039210
|
06/01/2024
|
VALIBEN BADHABHAI JADAV
|
1105006WL005017
|
VALIBEN BADHABHAI JADAV
|
00415
|
SBIN0004868
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741466310
|
|
SURESHBHAI BADHABHAI JADAV
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
9
|
SAVARKUNDLA
|
GJ-05-006-043-001/47968
(Khadkala )
|
1105006000NRG24060120240039211
|
06/01/2024
|
LILABEN
|
1105006WL005017
|
LILABEN
|
00415
|
SBIN0007610
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741466313
|
|
MR MUKESHBHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAVARKUNDLA
|
GJ-05-006-043-001/47968
(Khadkala )
|
1105006000NRG24060120240039212
|
06/01/2024
|
LILABEN
|
1105006WL005017
|
LILABEN
|
00415
|
SBIN0007610
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741466314
|
|
MRS LILABEN MUKESHBHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAVARKUNDLA
|
GJ-05-006-043-001/64
(Khadkala )
|
1105006000NRG24060120240039213
|
06/01/2024
|
KANTIBHAI
|
1105006WL005017
|
KANTIBHAI
|
00415
|
SBIN0007610
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741466312
|
|
MR JADAV KANTIBHAI GIGABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
12
|
SAVARKUNDLA
|
GJ-05-006-079-001/11084263
(Vanshiyali )
|
1105006000NRG24060120240039219
|
06/01/2024
|
PREMJIBHAI DAYABHAI
|
1105006WL005021
|
PREMJIBHAI DAYABHAI
|
00415
|
SBIN0015326
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741466311
|
|
MR PREMJIBHAI DAYABHAI BAGADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46080
|
46080
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SAVARKUNDLA
|
GJ1105006_060124APB_FTO_191155
|
Bank of Baroda
|
BARB0BADHAD
|
BADHADA BR., DIST. AMRELI, GUJARAT
|
3840
|
|
2
|
SAVARKUNDLA
|
GJ1105006_060124APB_FTO_191155
|
Bank of Baroda
|
BARB0DBNESD
|
NESDI
|
7680
|
|
3
|
SAVARKUNDLA
|
GJ1105006_060124APB_FTO_191155
|
Bank of Baroda
|
BARB0DBVAND
|
VANDA
|
3840
|
|
4
|
SAVARKUNDLA
|
GJ1105006_060124APB_FTO_191155
|
Bank of Baroda
|
BARB0SAVARK
|
SAVARKUNDLA, DIST AMRELI
|
7680
|
|
5
|
SAVARKUNDLA
|
GJ1105006_060124APB_FTO_191155
|
State Bank of India
|
SBIN0002181
|
AMBARDI
|
3840
|
|
6
|
SAVARKUNDLA
|
GJ1105006_060124APB_FTO_191155
|
State Bank of India
|
SBIN0004868
|
SAVARKUNDLA
|
3840
|
|
7
|
SAVARKUNDLA
|
GJ1105006_060124APB_FTO_191155
|
State Bank of India
|
SBIN0007610
|
JUNASAVAR
|
11520
|
|
8
|
SAVARKUNDLA
|
GJ1105006_060124APB_FTO_191155
|
State Bank of India
|
SBIN0015326
|
VANDA
|
3840
|