|
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-04-004-079-001/116382
(Monpar )
|
1104004000NRG23270420220002403
|
30/04/2022
|
DINESHBHAI VELAJIBHAI RATHOD
|
1104004WL000468
|
DINESHBHAI VELAJIBHAI RATHOD
|
00045
|
BARB0BAGDAN
|
3206
|
3206
|
Processed
|
14/05/2022
|
|
1224345392
|
|
MISS ANISHA BOGHABHAI BAMBHANIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
2
|
MAHUVA
|
GJ-04-004-044-001/146521
(Jambuda )
|
1104004000NRG23300420220002905
|
30/04/2022
|
VIKRAMBHAI DAYALBHAI PARMAR
|
1104004WL000506
|
VIKRAMBHAI DAYALBHAI PARMAR
|
00045
|
BARB0DBGALT
|
3206
|
3206
|
Processed
|
14/05/2022
|
|
1224345397
|
|
VIKRAMBHAI DAYALBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
3
|
MAHUVA
|
GJ-04-004-044-001/143432
(Jambuda )
|
1104004000NRG23300420220002903
|
30/04/2022
|
DILIPSINH BACHUBHAI GOHIL
|
1104004WL000506
|
DILIPSINH BACHUBHAI GOHIL
|
00045
|
BARB0MAHUVA
|
3206
|
3206
|
Processed
|
14/05/2022
|
|
1224345393
|
|
DILIPSINH BACHUBHAI GOHIL
|
BANK OF BARODA(606985)
|
|
4
|
MAHUVA
|
GJ-04-004-044-001/143432
(Jambuda )
|
1104004000NRG23300420220002904
|
30/04/2022
|
GOHIL JETHUBA DILIPSINH
|
1104004WL000506
|
GOHIL JETHUBA DILIPSINH
|
00045
|
BARB0MAHUVA
|
3206
|
3206
|
Processed
|
14/05/2022
|
|
1224345394
|
|
Gohil Jethuba Dilipsinh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
5
|
MAHUVA
|
GJ-04-004-043-001/126631
(Jagdhar)
|
1104004000NRG23270420220002354
|
30/04/2022
|
PARMAR BHARATBHAI JODHABHAI
|
1104004WL000459
|
PARMAR BHARATBHAI JODHABHAI
|
00048
|
BKID0003205
|
3206
|
3206
|
Processed
|
14/05/2022
|
|
1224345395
|
|
MR BHARATBHAI JODHABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
6
|
MAHUVA
|
GJ-04-004-049-001/131568
(Kalsar )
|
1104004000NRG23300420220002920
|
30/04/2022
|
MRS MANJUBEN VITHALBHAI BHALIYA
|
1104004WL000510
|
MRS MANJUBEN VITHALBHAI BHALIYA
|
00089
|
CBIN0282273
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1224345398
|
|
Mrs. MANJUBEN VITHALBHAI BHALIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
7
|
MAHUVA
|
GJ-04-004-043-001/134342
(Jagdhar)
|
1104004000NRG23270420220002356
|
30/04/2022
|
PARMAR BHAVESHBHAI KHATABHAI
|
1104004WL000459
|
PARMAR BHAVESHBHAI KHATABHAI
|
00415
|
SBIN0013474
|
3206
|
3206
|
Processed
|
14/05/2022
|
|
1224345400
|
|
MR BHAVESHBHAI KHATABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
8
|
MAHUVA
|
GJ-04-004-044-001/143421
(Jambuda )
|
1104004000NRG23300420220002902
|
30/04/2022
|
KAILSABEN HIMATBHAI MAKVANA
|
1104004WL000506
|
KAILSABEN HIMATBHAI MAKVANA
|
00415
|
SBIN0060212
|
3206
|
3206
|
Processed
|
14/05/2022
|
|
1224345399
|
|
MRS KAILASHBEN HIMATBHAI MAKAVANA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHUVA
|
GJ-04-004-044-001/146521
(Jambuda )
|
1104004000NRG23300420220002906
|
30/04/2022
|
HANSABEN VIKRAMBHAI PARMAR
|
1104004WL000506
|
HANSABEN VIKRAMBHAI PARMAR
|
00415
|
SBIN0060212
|
3206
|
3206
|
Processed
|
14/05/2022
|
|
1224345396
|
|
MRS HANSABEN VIKRAMBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28396
|
28396
|
|
|
|
|
|
|
|