|
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
|
DASADA
|
GJ-03-008-063-001/235
(PIPALI )
|
1103008000NRG25190420240000521
|
19/04/2024
|
Batada Gokalbhai Bhimabhai
|
1103008WL000195
|
Batada Gokalbhai Bhimabhai
|
00045
|
BARB0DBAKHI
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370710883
|
|
GOKALBHAI BHIMABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
DASADA
|
GJ-03-008-053-001/11-A
(NANA GORAIYA )
|
1103008000NRG25190420240000520
|
19/04/2024
|
PARMAR MAVJIBHAI DHUDABHAI
|
1103008WL000194
|
PARMAR MAVJIBHAI DHUDABHAI
|
00045
|
BARB0DBBAJA
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3370710884
|
|
MAVJI DHUDA PARMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
3
|
DASADA
|
GJ-03-008-064-001/11066469
(PORDA )
|
1103008000NRG25190420240000522
|
19/04/2024
|
TARSIBHAI GOKADBHAI
|
1103008WL000196
|
TARSIBHAI GOKADBHAI
|
00390
|
SBIN0RRSRGB
|
2240
|
2240
|
Processed
|
29/04/2024
|
|
3370710882
|
|
Mr. TALSIBHAI GOKALBHAI DELVADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
4
|
DASADA
|
GJ-03-008-038-001/411067291
(KHARAGHODA )
|
1103008000NRG25190420240000480
|
19/04/2024
|
Jahaliya Kunvarben Mavjibhai
|
1103008WL000190
|
Jahaliya Kunvarben Mavjibhai
|
00415
|
SBIN0000409
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3370710880
|
|
MRS KUNVARBEN MAVJIBHAI JAHALIA
|
STATE BANK OF INDIA(508548)
|
|
5
|
DASADA
|
GJ-03-008-038-001/411067291
(KHARAGHODA )
|
1103008000NRG25190420240000479
|
19/04/2024
|
JAHALIYA MAVJIBHAI MOHANBHAI
|
1103008WL000190
|
JAHALIYA MAVJIBHAI MOHANBHAI
|
00415
|
SBIN0000409
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3370710881
|
|
MR MAVJIBHAI MOHANBHAI JAHALIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
6
|
DASADA
|
GJ-03-008-052-001/154
(NAGVADA )
|
1103008000NRG25190420240000481
|
19/04/2024
|
PRAVINBHAI KHEMABHAI
|
1103008WL000191
|
PRAVINBHAI KHEMABHAI
|
00415
|
SBIN0003141
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3370710879
|
|
MAKWANA PRAVINKUMAR KHEMABHAI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20181
|
20181
|
|
|
|
|
|
|
|