|
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
|
VAV
|
GJ-08-019-067-002/15402
(Sanval)
|
1108019000NRG23050520220021561
|
07/05/2022
|
Bhil Gagdasbhai Keshrabhai
|
1108019WL001892
|
Bhil Gagdasbhai Keshrabhai
|
00114
|
GSCB0BKD001
|
3206
|
3206
|
Processed
|
14/05/2022
|
|
1224348520
|
|
BhilGagdasbhaiKeshrabhai
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
2
|
VAV
|
GJ-08-019-067-002/15490
(Sanval)
|
1108019000NRG23050520220021556
|
07/05/2022
|
DAHAYABHAI DEVANA HARIJAN
|
1108019WL001891
|
DAHAYABHAI DEVANA HARIJAN
|
00114
|
GSCB0BKD001
|
3206
|
3206
|
Processed
|
14/05/2022
|
|
1224348519
|
|
DAYABHAI DEVANBHAI VEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
3
|
VAV
|
GJ-08-019-040-002/182538
(Kareli)
|
1108019000NRG23050520220021572
|
07/05/2022
|
KOLI KHEMIBEN NILABHAI
|
1108019WL001894
|
KOLI KHEMIBEN NILABHAI
|
00415
|
SBIN0004635
|
3206
|
3206
|
Processed
|
14/05/2022
|
|
1224348525
|
|
MRS HEMIBEN NILABHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
4
|
VAV
|
GJ-08-019-040-002/182538
(Kareli)
|
1108019000NRG23050520220021573
|
07/05/2022
|
KOLI NILABHAI GANESBHAI
|
1108019WL001894
|
KOLI NILABHAI GANESBHAI
|
00415
|
SBIN0004635
|
3206
|
3206
|
Processed
|
14/05/2022
|
|
1224348523
|
|
MR KOLI NILABHAI GANESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
VAV
|
GJ-08-019-040-002/607961
(Kareli)
|
1108019000NRG23070520220025137
|
07/05/2022
|
Koli Naranbhai Vihabhai
|
1108019WL002272
|
Koli Naranbhai Vihabhai
|
00415
|
SBIN0004635
|
1358
|
1358
|
Processed
|
14/05/2022
|
|
1224348522
|
|
MR NARANBHAI VIRABHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
6
|
VAV
|
GJ-08-019-067-002/583176
(Sanval)
|
1108019000NRG23050520220021564
|
07/05/2022
|
Vimlaben Genabhai Kumbhar
|
1108019WL001892
|
Vimlaben Genabhai Kumbhar
|
00415
|
SBIN0004635
|
3206
|
3206
|
Processed
|
14/05/2022
|
|
1224348524
|
|
MRS VIMLABEN GENABHAI KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
VAV
|
GJ-08-019-067-002/583177
(Sanval)
|
1108019000NRG23050520220021565
|
07/05/2022
|
GENABHAI PRATAPBHAI KUMBHAR
|
1108019WL001892
|
GENABHAI PRATAPBHAI KUMBHAR
|
00415
|
SBIN0004635
|
3206
|
3206
|
Processed
|
14/05/2022
|
|
1224348521
|
|
GENABHAI PRATAPBHAI KUMBHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14182
|
14182
|
|
|
|
|
|
|
|
|
8
|
VAV
|
GJ-08-019-067-002/52107
(Sanval)
|
1108019000NRG23050520220021563
|
07/05/2022
|
Bhil Sambhubhai Gagdasbhai
|
1108019WL001892
|
Bhil Sambhubhai Gagdasbhai
|
00502
|
BKDN0700000
|
3206
|
3206
|
Processed
|
14/05/2022
|
|
1224348527
|
|
SHAMBHUBHAI GAGDASBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
VAV
|
GJ-08-019-067-002/52153
(Sanval)
|
1108019000NRG23050520220021559
|
07/05/2022
|
KUMBHAR BHANABHAI M
|
1108019WL001891
|
KUMBHAR BHANABHAI M
|
00502
|
BKDN0700000
|
3206
|
3206
|
Processed
|
14/05/2022
|
|
1224348526
|
|
MR BHANABHAI MANABHAI KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27006
|
27006
|
|
|
|
|
|
|
|