|
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
|
MAHUVA
|
GJ-04-004-016-001/249792
(Boda )
|
1104004000NRG23090120230090478
|
11/01/2023
|
KALOTARA DAYABEN RATNABHAI
|
1104004WL004406
|
KALOTARA DAYABEN RATNABHAI
|
00048
|
BKID0003205
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085693018
|
|
RATNA BHAI KANABHAI KALOTRA
|
BANK OF INDIA(508505)
|
|
2
|
MAHUVA
|
GJ-04-004-071-001/201809
(Longdi )
|
1104004000NRG23090120230090473
|
11/01/2023
|
NAYNABEN HASMUKHBHAI GAJAJAR
|
1104004WL004404
|
NAYNABEN HASMUKHBHAI GAJAJAR
|
00048
|
BKID0003205
|
3585
|
3585
|
Processed
|
20/01/2023
|
|
8085693019
|
|
NAYNABEN HASMUKHBHAI GAJAJAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6333
|
6333
|
|
|
|
|
|
|
|
|
3
|
MAHUVA
|
GJ-04-004-049-001/131568
(Kalsar )
|
1104004000NRG23090120230090481
|
11/01/2023
|
BHALIYA VITHALBHAI VAGHABHAI
|
1104004WL004408
|
BHALIYA VITHALBHAI VAGHABHAI
|
00089
|
CBIN0282273
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085693015
|
|
BHALIYA VITTHALBHAI VAGHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MAHUVA
|
GJ-04-004-049-001/131568
(Kalsar )
|
1104004000NRG23090120230090482
|
11/01/2023
|
MRS MANJUBEN VITHALBHAI BHALIYA
|
1104004WL004408
|
MRS MANJUBEN VITHALBHAI BHALIYA
|
00089
|
CBIN0282273
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085693027
|
|
Mrs. MANJUBEN VITHALBHAI BHALIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MAHUVA
|
GJ-04-004-049-001/137258
(Kalsar )
|
1104004000NRG23090120230090483
|
11/01/2023
|
Mr GANESH BHAGVAN DODIYA
|
1104004WL004408
|
Mr GANESH BHAGVAN DODIYA
|
00089
|
CBIN0282273
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085693016
|
|
Mr. GANESH BHAGVAN DODIA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MAHUVA
|
GJ-04-004-049-001/137258
(Kalsar )
|
1104004000NRG23090120230090484
|
11/01/2023
|
Mrs MANJUBEN GANESHBHAI DODIYA
|
1104004WL004408
|
Mrs MANJUBEN GANESHBHAI DODIYA
|
00089
|
CBIN0282273
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085693028
|
|
Mrs. MANJUBEN GANESHBHAI DODIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MAHUVA
|
GJ-04-004-049-001/142625
(Kalsar )
|
1104004000NRG23090120230090486
|
11/01/2023
|
MRS USHABEN JAYSHBHAI JOLIYA
|
1104004WL004408
|
MRS USHABEN JAYSHBHAI JOLIYA
|
00089
|
CBIN0282273
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085693026
|
|
Mrs. USHABEN JAYSHBHAI JOLIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MAHUVA
|
GJ-04-004-049-001/223723
(Kalsar )
|
1104004000NRG23090120230090489
|
11/01/2023
|
Shiyal Jerambhai Ukabhai
|
1104004WL004408
|
Shiyal Jerambhai Ukabhai
|
00089
|
CBIN0282273
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085693017
|
|
Mrs. MANJUBEN JERAMBHAI SHIYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
9
|
MAHUVA
|
GJ-04-004-049-001/220413
(Kalsar )
|
1104004000NRG23090120230090487
|
11/01/2023
|
Mr. KANTARIYA BHAKABHAI NAJABHAI
|
1104004WL004408
|
Mr. KANTARIYA BHAKABHAI NAJABHAI
|
00415
|
SBIN0013472
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085693029
|
|
MR KANTARIYA BHAKABHAI NAJABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
10
|
MAHUVA
|
GJ-04-004-043-001/39594
(Jagdhar)
|
1104004000NRG23090120230090471
|
11/01/2023
|
BHAYABHAI MULUBHAI BARAIYA
|
1104004WL004403
|
BHAYABHAI MULUBHAI BARAIYA
|
00415
|
SBIN0013474
|
3585
|
3585
|
Processed
|
20/01/2023
|
|
8085693014
|
|
MR BHAYABHAI MULUBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
11
|
MAHUVA
|
GJ-04-004-093-001/144428
(Nesvad )
|
1104004000NRG23090120230090480
|
11/01/2023
|
Dhirubhai Jethabhai Baraiya
|
1104004WL004407
|
Dhirubhai Jethabhai Baraiya
|
00415
|
SBIN0016480
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085693021
|
|
BARAIYA DHIRUBHAI JETHABHAI
|
UNION BANK OF INDIA(508500)
|
|
12
|
MAHUVA
|
GJ-04-004-093-001/144428
(Nesvad )
|
1104004000NRG23090120230090479
|
11/01/2023
|
Jethabhai Rambhai Baraiya
|
1104004WL004407
|
Jethabhai Rambhai Baraiya
|
00415
|
SBIN0016480
|
3206
|
3206
|
Rejected
|
20/01/2023
|
|
8085693020
|
Dormant Account
|
|
|
|
13
|
MAHUVA
|
GJ-04-004-093-001/224896
(Nesvad )
|
1104004000NRG23090120230090474
|
11/01/2023
|
Parmar Bhanuben Gobarbhai
|
1104004WL004405
|
Parmar Bhanuben Gobarbhai
|
00415
|
SBIN0016480
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085693024
|
|
MR ASHOKBHAI GOBARBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAHUVA
|
GJ-04-004-093-001/224896
(Nesvad )
|
1104004000NRG23090120230090475
|
11/01/2023
|
Parmar Bhanuben Gobarbhai
|
1104004WL004405
|
Parmar Bhanuben Gobarbhai
|
00415
|
SBIN0016480
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085693025
|
|
MISS BHANUBEN GOBARBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAHUVA
|
GJ-04-004-093-001/249793
(Nesvad )
|
1104004000NRG23090120230090476
|
11/01/2023
|
Liliben baghabhai Sankhat
|
1104004WL004405
|
Liliben baghabhai Sankhat
|
00415
|
SBIN0016480
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085693022
|
|
MR BACHUBHAI SUKHABHAI SANKHAT
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAHUVA
|
GJ-04-004-093-001/249793
(Nesvad )
|
1104004000NRG23090120230090477
|
11/01/2023
|
Liliben baghabhai Sankhat
|
1104004WL004405
|
Liliben baghabhai Sankhat
|
00415
|
SBIN0016480
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085693023
|
|
MR LILIBEN BAGHABHAI SANKHAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50680
|
50680
|
|
|
|
|
|
|
|