|
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
|
MALIA
|
GJ-06-005-001-001/203-B
(Achhidra )
|
1106005000NRG23100120230121762
|
10/01/2023
|
chandera lakhman bhimsi
|
1106005WL011403
|
chandera lakhman bhimsi
|
00152
|
HDFC0003096
|
2629
|
2629
|
Processed
|
13/01/2023
|
|
7879822825
|
|
LAKHMANBHAI BHIMASIBHAI CHANDERA
|
HDFC BANK LTD(607152)
|
|
2
|
MALIA
|
GJ-06-005-001-001/203-B
(Achhidra )
|
1106005000NRG23100120230121763
|
10/01/2023
|
chandera lakhman bhimsi
|
1106005WL011403
|
chandera lakhman bhimsi
|
00152
|
HDFC0003096
|
2629
|
2629
|
Processed
|
13/01/2023
|
|
7879822826
|
|
MR CHANDERA ASHISH LAKHAMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5258
|
5258
|
|
|
|
|
|
|
|
|
3
|
MALIA
|
GJ-06-005-001-001/107-A
(Achhidra )
|
1106005000NRG23100120230121757
|
10/01/2023
|
Barad BhimsiBhai MensiBhai
|
1106005WL011403
|
Barad BhimsiBhai MensiBhai
|
00415
|
SBIN0060183
|
2629
|
2629
|
Processed
|
13/01/2023
|
|
7879822818
|
|
BHIMSHI MENSI BARAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
MALIA
|
GJ-06-005-001-001/107-A
(Achhidra )
|
1106005000NRG23100120230121758
|
10/01/2023
|
Barad BhimsiBhai MensiBhai
|
1106005WL011403
|
Barad BhimsiBhai MensiBhai
|
00415
|
SBIN0060183
|
2629
|
2629
|
Processed
|
13/01/2023
|
|
7879822819
|
|
BARAD MAYURKUMAR BHIMASHIBHAI
|
UNION BANK OF INDIA(508500)
|
|
5
|
MALIA
|
GJ-06-005-001-001/107-A
(Achhidra )
|
1106005000NRG23100120230121759
|
10/01/2023
|
Barad BhimsiBhai MensiBhai
|
1106005WL011403
|
Barad BhimsiBhai MensiBhai
|
00415
|
SBIN0060183
|
2629
|
2629
|
Processed
|
13/01/2023
|
|
7879822820
|
|
MISS BARAD MITALBEN
|
STATE BANK OF INDIA(508548)
|
|
6
|
MALIA
|
GJ-06-005-001-001/209-B
(Achhidra )
|
1106005000NRG23100120230121764
|
10/01/2023
|
barad sarmanbhai kisabhai
|
1106005WL011403
|
barad sarmanbhai kisabhai
|
00415
|
SBIN0060183
|
2629
|
2629
|
Processed
|
13/01/2023
|
|
7879822830
|
|
SARMAN KISHA BARAD
|
UNION BANK OF INDIA(508500)
|
|
7
|
MALIA
|
GJ-06-005-001-001/226-B
(Achhidra )
|
1106005000NRG23100120230121766
|
10/01/2023
|
Barad JagmalBhai Ranabhai
|
1106005WL011403
|
Barad JagmalBhai Ranabhai
|
00415
|
SBIN0060183
|
2629
|
2629
|
Processed
|
13/01/2023
|
|
7879822821
|
|
MR JAGMALBHAI RANABHAI BARAD
|
STATE BANK OF INDIA(508548)
|
|
8
|
MALIA
|
GJ-06-005-001-001/227-B
(Achhidra )
|
1106005000NRG23100120230121768
|
10/01/2023
|
Barad Rajeshbhai Karshanbhai
|
1106005WL011403
|
Barad Rajeshbhai Karshanbhai
|
00415
|
SBIN0060183
|
2629
|
2629
|
Processed
|
13/01/2023
|
|
7879822827
|
|
RAJESHBHAI KARSHANBHAI BARAD
|
IDBI BANK(607095)
|
|
9
|
MALIA
|
GJ-06-005-001-001/227-B
(Achhidra )
|
1106005000NRG23100120230121769
|
10/01/2023
|
Barad Rajeshbhai Karshanbhai
|
1106005WL011403
|
Barad Rajeshbhai Karshanbhai
|
00415
|
SBIN0060183
|
2629
|
2629
|
Processed
|
13/01/2023
|
|
7879822828
|
|
RANIBEN RAJESHBHAI BARAD
|
IDBI BANK(607095)
|
|
10
|
MALIA
|
GJ-06-005-001-001/227-B
(Achhidra )
|
1106005000NRG23100120230121770
|
10/01/2023
|
Barad Rajeshbhai Karshanbhai
|
1106005WL011403
|
Barad Rajeshbhai Karshanbhai
|
00415
|
SBIN0060183
|
2629
|
2629
|
Processed
|
13/01/2023
|
|
7879822829
|
|
KARSAN KESUR BARAD MANIBEN K BARAD
|
STATE BANK OF INDIA(508548)
|
|
11
|
MALIA
|
GJ-06-005-001-001/237-B
(Achhidra )
|
1106005000NRG23100120230121775
|
10/01/2023
|
Chandera Dayben Ranabhai
|
1106005WL011403
|
Chandera Dayben Ranabhai
|
00415
|
SBIN0060183
|
2629
|
2629
|
Processed
|
13/01/2023
|
|
7879822823
|
|
MR MAHESHBHAI RANABHAI CHANDERA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MALIA
|
GJ-06-005-001-001/237-B
(Achhidra )
|
1106005000NRG23100120230121776
|
10/01/2023
|
Chandera Dayben Ranabhai
|
1106005WL011403
|
Chandera Dayben Ranabhai
|
00415
|
SBIN0060183
|
2629
|
2629
|
Processed
|
13/01/2023
|
|
7879822824
|
|
PRAVINBHAI RANABHAI CHANDERA
|
BANK OF BARODA(606985)
|
|
13
|
MALIA
|
GJ-06-005-001-001/237-B
(Achhidra )
|
1106005000NRG23100120230121773
|
10/01/2023
|
Chandera Maheshbhai Ranabhai
|
1106005WL011403
|
Chandera Maheshbhai Ranabhai
|
00415
|
SBIN0060183
|
2629
|
2629
|
Processed
|
13/01/2023
|
|
7879822822
|
|
MR SARMAN RANA CHANDERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28919
|
28919
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34177
|
34177
|
|
|
|
|
|
|
|