|
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
|
MANAVADAR
|
GJ-06-011-010-001/179
(Dadva )
|
1106011000NRG25290420240005403
|
30/04/2024
|
SINHORA SUBHASH KARABHAI
|
1106011WL000882
|
SINHORA SUBHASH KARABHAI
|
00045
|
BARB0DBBANT
|
2560
|
2560
|
Processed
|
04/05/2024
|
|
3630992921
|
|
SINHORA SUBHASH KARA
|
BANK OF BARODA(606985)
|
|
2
|
MANAVADAR
|
GJ-06-011-028-001/73
(Marmath )
|
1106011000NRG25290420240005410
|
30/04/2024
|
Pariya Nitaben Bhavesh
|
1106011WL000889
|
Pariya Nitaben Bhavesh
|
00045
|
BARB0DBBANT
|
2560
|
2560
|
Processed
|
04/05/2024
|
|
3630992922
|
|
NITABEN BHAVESH PARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
3
|
MANAVADAR
|
GJ-06-011-006-001/143
(Bodka )
|
1106011000NRG25290420240005411
|
30/04/2024
|
Dal Farukbhai Amadbhai
|
1106011WL000890
|
Dal Farukbhai Amadbhai
|
00045
|
BARB0MANAVA
|
2560
|
2560
|
Processed
|
04/05/2024
|
|
3630992920
|
|
DAL FARUKBHAI A
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
4
|
MANAVADAR
|
GJ-06-011-006-001/18
(Bodka )
|
1106011000NRG25290420240005412
|
30/04/2024
|
Rathod Savjibhai Ramjibhai
|
1106011WL000891
|
Rathod Savjibhai Ramjibhai
|
00415
|
SBIN0010994
|
2560
|
2560
|
Processed
|
04/05/2024
|
|
3630992923
|
|
SAVJI RAMJI RATHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10240
|
10240
|
|
|
|
|
|
|
|