|
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-08-019-046-003/58006
(Kundaliya)
|
1108019000NRG23220220230178984
|
24/02/2023
|
Dharmabhai Laxmnbhai Koli
|
1108019WL017316
|
Dharmabhai Laxmnbhai Koli
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
22/03/2023
|
|
0014351878
|
|
DHARMABHAI LAXMANBHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
VAV
|
GJ-08-019-046-003/625431
(Kundaliya)
|
1108019000NRG23220220230178989
|
24/02/2023
|
DINESHBHAI VIHABHAI RATHOD
|
1108019WL017316
|
DINESHBHAI VIHABHAI RATHOD
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
22/03/2023
|
|
0014351877
|
|
MR DINESHBHAI VIHABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
3
|
VAV
|
GJ-08-019-046-003/583006
(Kundaliya)
|
1108019000NRG23220220230178986
|
24/02/2023
|
Kamleshbhai Vihabhai Rathod
|
1108019WL017316
|
Kamleshbhai Vihabhai Rathod
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
22/03/2023
|
|
0014351876
|
|
MR KAMLESHBHAI VIHABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
4
|
VAV
|
GJ-08-019-046-003/583012
(Kundaliya)
|
1108019000NRG23220220230178987
|
24/02/2023
|
VALJIBHAI TEJABHAI CHAUDHARI
|
1108019WL017316
|
VALJIBHAI TEJABHAI CHAUDHARI
|
00114
|
GSCB0BKD001
|
3346
|
3346
|
Processed
|
22/03/2023
|
|
0014351870
|
|
MR VALJIBHAI TEJABHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
5
|
VAV
|
GJ-08-019-046-003/32614
(Kundaliya)
|
1108019000NRG23220220230178981
|
24/02/2023
|
MANIBEN DALAPATBHAI KOLI
|
1108019WL017316
|
MANIBEN DALAPATBHAI KOLI
|
00415
|
SBIN0001205
|
3346
|
3346
|
Processed
|
22/03/2023
|
|
0014351871
|
|
MRS MANIBEN DALAPATBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
6
|
VAV
|
GJ-08-019-046-003/540946
(Kundaliya)
|
1108019000NRG23220220230178983
|
24/02/2023
|
Vimuben Dalabhai Koli
|
1108019WL017316
|
Vimuben Dalabhai Koli
|
00415
|
SBIN0001205
|
3346
|
3346
|
Processed
|
22/03/2023
|
|
0014351873
|
|
MRS VIMUBEN DALABHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
7
|
VAV
|
GJ-08-019-046-003/582966
(Kundaliya)
|
1108019000NRG23220220230178985
|
24/02/2023
|
Dalapatbhai Manabhai Koli
|
1108019WL017316
|
Dalapatbhai Manabhai Koli
|
00415
|
SBIN0001205
|
3346
|
3346
|
Processed
|
22/03/2023
|
|
0014351875
|
|
DALPATBHAI MANABHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
VAV
|
GJ-08-019-046-003/596731
(Kundaliya)
|
1108019000NRG23220220230178988
|
24/02/2023
|
ASHABEN PARSHOTAMBHAI KOLI
|
1108019WL017316
|
ASHABEN PARSHOTAMBHAI KOLI
|
00415
|
SBIN0001205
|
3346
|
3346
|
Processed
|
22/03/2023
|
|
0014351874
|
|
MRS ASHABEN PARSHOTAMBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
9
|
VAV
|
GJ-08-019-046-003/80690
(Kundaliya)
|
1108019000NRG23220220230178990
|
24/02/2023
|
KHODABHAI CHAGANBHAI KOLI
|
1108019WL017316
|
KHODABHAI CHAGANBHAI KOLI
|
00415
|
SBIN0001205
|
3346
|
3346
|
Processed
|
22/03/2023
|
|
0014351872
|
|
MR KHODABHAI CHAGANBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16730
|
16730
|
|
|
|
|
|
|
|
|
10
|
VAV
|
GJ-08-019-046-003/32691
(Kundaliya)
|
1108019000NRG23220220230178982
|
24/02/2023
|
Dasarathbhai Tejabhai Koli
|
1108019WL017316
|
Dasarathbhai Tejabhai Koli
|
00502
|
BKDN0700000
|
3346
|
3346
|
Processed
|
22/03/2023
|
|
0014351879
|
|
DASHARATHABHAI TEJABHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33460
|
33460
|
|
|
|
|
|
|
|