|
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
|
MAHUVA
|
GJ-04-004-009-001/247816
(Bhadrod )
|
1104004000NRG25220420240001530
|
23/04/2024
|
DABHI DAMUBEN RAMESHBHAI
|
1104004WL000266
|
DABHI DAMUBEN RAMESHBHAI
|
00045
|
BARB0DBBROD
|
512
|
512
|
Processed
|
29/04/2024
|
|
3368631402
|
|
DABHI DAMUBEN RAMESH
|
BANK OF BARODA(606985)
|
|
2
|
MAHUVA
|
GJ-04-004-116-001/237862
(Taredi )
|
1104004000NRG25220420240001528
|
23/04/2024
|
SHIYAL VINUBHAI RAVAJIBHAI
|
1104004WL000264
|
SHIYAL VINUBHAI RAVAJIBHAI
|
00045
|
BARB0DBBROD
|
229
|
229
|
Processed
|
29/04/2024
|
|
3368631401
|
|
Mr. VINUBHAI RAVJIBHAI SHIYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
741
|
741
|
|
|
|
|
|
|
|
|
3
|
MAHUVA
|
GJ-04-004-071-001/94805
(Longdi )
|
1104004000NRG25220420240001532
|
23/04/2024
|
DILIP MANJI CHAUHAN
|
1104004WL000268
|
DILIP MANJI CHAUHAN
|
00048
|
BKID0003205
|
956
|
956
|
Processed
|
29/04/2024
|
|
3368631405
|
|
DILIP MANJI CHAUHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
956
|
956
|
|
|
|
|
|
|
|
|
4
|
MAHUVA
|
GJ-04-004-069-001/271818
(Lakhupara )
|
1104004000NRG25220420240001534
|
23/04/2024
|
kanubhai manglubhai jajda
|
1104004WL000270
|
kanubhai manglubhai jajda
|
00048
|
BKID0003207
|
229
|
229
|
Processed
|
29/04/2024
|
|
3368631399
|
|
KANUBHAI MANGALUBHAI JAJDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
5
|
MAHUVA
|
GJ-04-004-001-001/263132
(Akhegadh )
|
1104004000NRG25220420240001529
|
23/04/2024
|
BHEDA BALUBHAI RAGHAVBHAI
|
1104004WL000265
|
BHEDA BALUBHAI RAGHAVBHAI
|
00390
|
SBIN0RRSRGB
|
1195
|
1195
|
Processed
|
29/04/2024
|
|
3368631403
|
|
Mr. BALUBHAI RAGHAVBHAI BHEDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
6
|
MAHUVA
|
GJ-04-004-043-002/181414
(Jagdhar)
|
1104004000NRG25220420240001531
|
23/04/2024
|
Mr. SHIYAL KASHIBEN DHANABHAI
|
1104004WL000267
|
Mr. SHIYAL KASHIBEN DHANABHAI
|
00415
|
SBIN0013474
|
458
|
458
|
Processed
|
29/04/2024
|
|
3368631404
|
|
SHIYAL KASHIBEN DHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
7
|
MAHUVA
|
GJ-04-004-059-001/41536
(Khared )
|
1104004000NRG25220420240001533
|
23/04/2024
|
BAMBHANIYA GOBARBHAI BHIMABHAI
|
1104004WL000269
|
BAMBHANIYA GOBARBHAI BHIMABHAI
|
00415
|
SBIN0060012
|
229
|
229
|
Processed
|
29/04/2024
|
|
3368631400
|
|
BAMBHANIYA DHARAMSHIBHAI GOBARBHAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3808
|
3808
|
|
|
|
|
|
|
|