|
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
|
KUNKAVAV VADIA
|
GJ-05-007-007-001/290
(Barvala Bavishi )
|
1105007000NRG25190420240000980
|
19/04/2024
|
GAMARA JINABHAI GABHABHAI
|
1105007WL000102
|
GAMARA JINABHAI GABHABHAI
|
00045
|
BARB0AMRAPU
|
2390
|
2390
|
Processed
|
29/04/2024
|
|
3364601728
|
|
GAMARA JINABHAI GBHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
2
|
KUNKAVAV VADIA
|
GJ-05-007-038-001/115
(Sanali )
|
1105007000NRG25190420240000971
|
19/04/2024
|
SAVITABEN DEVJIBHAI LAGVADIYA
|
1105007WL000100
|
SAVITABEN DEVJIBHAI LAGVADIYA
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364601733
|
|
Mrs. SAVITABEN DEVJIBHAI LAGAVADIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
3
|
KUNKAVAV VADIA
|
GJ-05-007-041-001/54
(Talali )
|
1105007000NRG25190420240000958
|
19/04/2024
|
RAJESHBHAI CHANABHAI CHUHAN
|
1105007WL000095
|
RAJESHBHAI CHANABHAI CHUHAN
|
00415
|
SBIN0060429
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3364601729
|
|
MR RAJESHBHAI CHANABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUNKAVAV VADIA
|
GJ-05-007-041-001/54
(Talali )
|
1105007000NRG25190420240000959
|
19/04/2024
|
RAJESHBHAI CHANABHAI CHUHAN
|
1105007WL000095
|
RAJESHBHAI CHANABHAI CHUHAN
|
00415
|
SBIN0060429
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3364601730
|
|
Mrs. GITABEN RAJESHBHAI CHAUHAN
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
5
|
KUNKAVAV VADIA
|
GJ-05-007-041-001/54
(Talali )
|
1105007000NRG25190420240000960
|
19/04/2024
|
RAJESHBHAI CHANABHAI CHUHAN
|
1105007WL000095
|
RAJESHBHAI CHANABHAI CHUHAN
|
00415
|
SBIN0060429
|
239
|
239
|
Processed
|
29/04/2024
|
|
3364601731
|
|
MR RAJESHBHAI CHANABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUNKAVAV VADIA
|
GJ-05-007-041-001/54
(Talali )
|
1105007000NRG25190420240000961
|
19/04/2024
|
RAJESHBHAI CHANABHAI CHUHAN
|
1105007WL000095
|
RAJESHBHAI CHANABHAI CHUHAN
|
00415
|
SBIN0060429
|
239
|
239
|
Processed
|
29/04/2024
|
|
3364601732
|
|
Mrs. GITABEN RAJESHBHAI CHAUHAN
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13145
|
13145
|
|
|
|
|
|
|
|