|
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-05-007-015-001/80
(Ishvariya )
|
1105007000NRG24210220240042299
|
22/02/2024
|
SONDHARVA PURIBEN BHALABHAI
|
1105007WL005670
|
SONDHARVA PURIBEN BHALABHAI
|
00045
|
BARB0LUNIDH
|
3585
|
3585
|
Processed
|
12/04/2024
|
|
2894093274
|
|
PURIBEN BHALABHAI SO
|
BANK OF BARODA(606985)
|
|
2
|
KUNKAVAV VADIA
|
GJ-05-007-016-001/40
(Jithudi )
|
1105007000NRG24210220240042300
|
22/02/2024
|
PARMAR NATHABHAI NATHUBHAI
|
1105007WL005671
|
PARMAR NATHABHAI NATHUBHAI
|
00045
|
BARB0LUNIDH
|
3585
|
3585
|
Processed
|
12/04/2024
|
|
2894093273
|
|
NATHABHAI NATHUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
3
|
KUNKAVAV VADIA
|
GJ-05-007-019-001/45
(Khadkhad )
|
1105007000NRG24210220240042296
|
22/02/2024
|
CHANDUBHAI JETHABHAI CHUHAN
|
1105007WL005668
|
CHANDUBHAI JETHABHAI CHUHAN
|
00048
|
BKID0002741
|
3585
|
3585
|
Processed
|
12/04/2024
|
|
2894093275
|
|
MR CHANDUBHAI JETHABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
4
|
KUNKAVAV VADIA
|
GJ-05-007-019-001/177-A
(Khadkhad )
|
1105007000NRG24210220240042297
|
22/02/2024
|
BABUBHAI SOMABHAI CHUHAN
|
1105007WL005669
|
BABUBHAI SOMABHAI CHUHAN
|
00415
|
SBIN0060044
|
3585
|
3585
|
Processed
|
12/04/2024
|
|
2894093277
|
|
Miss. KRISHNABEN BABUBHAI CHAUHAN
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
5
|
KUNKAVAV VADIA
|
GJ-05-007-019-001/177-A
(Khadkhad )
|
1105007000NRG24210220240042298
|
22/02/2024
|
DAYABEN BABUBHAI CHUHAN
|
1105007WL005669
|
DAYABEN BABUBHAI CHUHAN
|
00415
|
SBIN0060044
|
3585
|
3585
|
Processed
|
12/04/2024
|
|
2894093276
|
|
MRS DAYABEN BABUBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17925
|
17925
|
|
|
|
|
|
|
|