|
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
|
CHUDA
|
GJ-03-010-021-001/45083-A
(KORDA )
|
1103010000NRG25290420240003177
|
29/04/2024
|
SAPRA MANCHHABEN MUKESHBHAI
|
1103010WL000508
|
SAPRA MANCHHABEN MUKESHBHAI
|
00354
|
PUNB0212300
|
3585
|
3585
|
Processed
|
03/05/2024
|
|
3543970246
|
|
SAPARA MANCHHABEN MUKESHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHUDA
|
GJ-03-010-021-001/45083-A
(KORDA )
|
1103010000NRG25290420240003176
|
29/04/2024
|
SAPRA MUKESHBHAI SANKARBHAI
|
1103010WL000508
|
SAPRA MUKESHBHAI SANKARBHAI
|
00354
|
PUNB0212300
|
3585
|
3585
|
Processed
|
03/05/2024
|
|
3543970245
|
|
SAPARA MUKESHBHAI SHANKARBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
3
|
CHUDA
|
GJ-03-010-012-001/48597
(CHUDA )
|
1103010000NRG25290420240003173
|
29/04/2024
|
MUKESHBHAI VITHALBHAI GHAGHARETIYA
|
1103010WL000506
|
MUKESHBHAI VITHALBHAI GHAGHARETIYA
|
00415
|
SBIN0060105
|
3585
|
3585
|
Processed
|
03/05/2024
|
|
3543970249
|
|
MR MUKESHBHAI VITHALBHAI GHAGHARETIA
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHUDA
|
GJ-03-010-012-001/48597
(CHUDA )
|
1103010000NRG25290420240003172
|
29/04/2024
|
RAJUBEN KALUBHAI GHAGHARETIYA
|
1103010WL000506
|
RAJUBEN KALUBHAI GHAGHARETIYA
|
00415
|
SBIN0060105
|
3585
|
3585
|
Processed
|
03/05/2024
|
|
3543970250
|
|
MRS RAJUBEN KALUBHAI GHAGHARETIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHUDA
|
GJ-03-010-014-001/222608
(GOKHARWALA )
|
1103010000NRG25290420240003174
|
29/04/2024
|
MINABEN SURESHBHAI AAKAVIYA
|
1103010WL000507
|
MINABEN SURESHBHAI AAKAVIYA
|
00415
|
SBIN0060105
|
3840
|
3840
|
Processed
|
03/05/2024
|
|
3543970248
|
|
MISS MINABEN SURESHBHAI AKAVIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHUDA
|
GJ-03-010-014-001/56
(GOKHARWALA )
|
1103010000NRG25290420240003175
|
29/04/2024
|
SURESHBHAI JESINGBHAI AAKAVIYA
|
1103010WL000507
|
SURESHBHAI JESINGBHAI AAKAVIYA
|
00415
|
SBIN0060105
|
3840
|
3840
|
Processed
|
03/05/2024
|
|
3543970251
|
|
MR SURESHBHAI JESINGBHAI AAKVIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHUDA
|
GJ-03-010-033-001/36177-A
(VANALA )
|
1103010000NRG25290420240003179
|
29/04/2024
|
RAMABHAI KARSHANBHAI ZAPADIYA
|
1103010WL000509
|
RAMABHAI KARSHANBHAI ZAPADIYA
|
00415
|
SBIN0060105
|
3435
|
3435
|
Processed
|
03/05/2024
|
|
3543970247
|
|
MR RAMABHAI KARSHANBHAI ZAPADIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18285
|
18285
|
|
|
|
|
|
|
|
|
8
|
CHUDA
|
GJ-03-010-021-001/88861
(KORDA )
|
1103010000NRG25290420240003178
|
29/04/2024
|
LIMBADIYA RAGHUBHAI GORGHANBHAI
|
1103010WL000508
|
LIMBADIYA RAGHUBHAI GORGHANBHAI
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
03/05/2024
|
|
3543970244
|
|
LIMBADIYA RAGHUBHAI GORADHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29040
|
29040
|
|
|
|
|
|
|
|