|
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
|
RAJULA
|
GJ-05-004-010-001/35
(Bhakshi )
|
1105004000NRG24140620230020999
|
14/06/2023
|
Jivabhai Chanabhai Dhakhda
|
1105004WL001220
|
Jivabhai Chanabhai Dhakhda
|
00045
|
BARB0DBRAJU
|
3328
|
3328
|
Processed
|
20/06/2023
|
|
2664674347
|
|
JIVABHAI CHHANABHAI DHAKHADA
|
BANK OF BARODA(606985)
|
|
2
|
RAJULA
|
GJ-05-004-010-001/40
(Bhakshi )
|
1105004000NRG24140620230021003
|
14/06/2023
|
shantuben sureshbhai babriya
|
1105004WL001220
|
shantuben sureshbhai babriya
|
00045
|
BARB0DBRAJU
|
3458
|
3458
|
Processed
|
20/06/2023
|
|
2664674346
|
|
SANTABEN SURESHBHAI BABRIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6786
|
6786
|
|
|
|
|
|
|
|
|
3
|
RAJULA
|
GJ-05-004-010-001/31
(Bhakshi )
|
1105004000NRG24140620230020996
|
14/06/2023
|
Ranchobhai Parsotambhai Pipaliya
|
1105004WL001220
|
Ranchobhai Parsotambhai Pipaliya
|
00165
|
IBKL0001601
|
1040
|
1040
|
Processed
|
20/06/2023
|
|
2664674341
|
|
RANCHHODBHAI PARSHOTAMBHAI PIPLIYA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
4
|
RAJULA
|
GJ-05-004-010-001/31
(Bhakshi )
|
1105004000NRG24140620230020997
|
14/06/2023
|
manjulaben ranchhodbhai
|
1105004WL001220
|
manjulaben ranchhodbhai
|
00390
|
SBIN0RRSRGB
|
1040
|
1040
|
Processed
|
20/06/2023
|
|
2664674343
|
|
Mrs. MANJULABEN RANCHODBHAI PIPALIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
5
|
RAJULA
|
GJ-05-004-010-001/47
(Bhakshi )
|
1105004000NRG24140620230021004
|
14/06/2023
|
raghavbhai shamjibhai dholakiya
|
1105004WL001220
|
raghavbhai shamjibhai dholakiya
|
00390
|
SBIN0RRSRGB
|
2052
|
2052
|
Processed
|
20/06/2023
|
|
2664674344
|
|
Mr. RAGHAVBHAI SHAMJIBHAI DHOLAKIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
6
|
RAJULA
|
GJ-05-004-010-001/72
(Bhakshi )
|
1105004000NRG24140620230021005
|
14/06/2023
|
KANTIBHAI BHANJIBHAI RATHOD
|
1105004WL001220
|
KANTIBHAI BHANJIBHAI RATHOD
|
00390
|
SBIN0RRSRGB
|
3472
|
3472
|
Processed
|
20/06/2023
|
|
2664674345
|
|
Mr. KANTIBHAI BHANJIBHAI RATHOD
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6564
|
6564
|
|
|
|
|
|
|
|
|
7
|
RAJULA
|
GJ-05-004-010-001/31
(Bhakshi )
|
1105004000NRG24140620230020998
|
14/06/2023
|
Bipinbhai Ranchodbhai
|
1105004WL001220
|
Bipinbhai Ranchodbhai
|
00415
|
SBIN0060215
|
695
|
695
|
Processed
|
20/06/2023
|
|
2664674342
|
|
MR BIPINBHAI RANCHHODBHAI PIPALIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
695
|
695
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15085
|
15085
|
|
|
|
|
|
|
|