|
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
|
VANTHALI
|
GJ-06-012-038-001/136-A
(Sonardi )
|
1106012000NRG25160420240000296
|
18/04/2024
|
PADLIYA ANJANABEN DHIRAJBHAI
|
1106012WL000042
|
PADLIYA ANJANABEN DHIRAJBHAI
|
00045
|
BARB0SHAPUR
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3375458178
|
|
PADLIYA ANJANABEN DH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
2
|
VANTHALI
|
GJ-06-012-017-001/262-A
(Kanjha )
|
1106012000NRG25160420240000300
|
18/04/2024
|
Kalaniya Labhuben Shamjibhai
|
1106012WL000044
|
Kalaniya Labhuben Shamjibhai
|
00045
|
BARB0VANTHA
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3375458176
|
|
KALANIYA LABHUBEN SH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
3
|
VANTHALI
|
GJ-06-012-014-001/453296-A
(Ghudvadar )
|
1106012000NRG25160420240000294
|
18/04/2024
|
DHIRUBHAI RUDABHAI DAVERA
|
1106012WL000040
|
DHIRUBHAI RUDABHAI DAVERA
|
00048
|
BKID0003320
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3375458177
|
|
DHIRUBHAI RUDABHAI DAVERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
4
|
VANTHALI
|
GJ-06-012-017-001/262-A
(Kanjha )
|
1106012000NRG25160420240000301
|
18/04/2024
|
Bharat Shamjibhai kalaniya
|
1106012WL000044
|
Bharat Shamjibhai kalaniya
|
00415
|
SBIN0060049
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3375458174
|
|
KALANIYA BHARAT
|
BANK OF BARODA(606985)
|
|
5
|
VANTHALI
|
GJ-06-012-017-001/262-A
(Kanjha )
|
1106012000NRG25160420240000299
|
18/04/2024
|
Shamjibhai Nanjibhai Kalaniya
|
1106012WL000044
|
Shamjibhai Nanjibhai Kalaniya
|
00415
|
SBIN0060049
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3375458173
|
|
SHRI SHAMJIBHAI NANJIBHAI KALANIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
|
6
|
VANTHALI
|
GJ-06-012-038-001/65-A
(Sonardi )
|
1106012000NRG25160420240000292
|
18/04/2024
|
PAYALBEN SUKHALAL PADALIYA
|
1106012WL000038
|
PAYALBEN SUKHALAL PADALIYA
|
00415
|
SBIN0060162
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3375458175
|
|
MRS PAYALBEN SUKHALAL PADALIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
7
|
VANTHALI
|
GJ-06-012-038-001/72-B
(Sonardi )
|
1106012000NRG25160420240000295
|
18/04/2024
|
Chandu Ravjibhai Padaliya
|
1106012WL000041
|
Chandu Ravjibhai Padaliya
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3375458172
|
|
CHANDUBHAI RAVAJIBHAI PADALIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20076
|
20076
|
|
|
|
|
|
|
|