|
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-06-011-010-001/171
(Dadva )
|
1106011000NRG25030520240008852
|
04/05/2024
|
Parmar Jayaben Jayantinath
|
1106011WL001074
|
Parmar Jayaben Jayantinath
|
00045
|
BARB0DBBANT
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862218726
|
|
PARMAR JAYABEN JAYANTINATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MANAVADAR
|
GJ-06-011-028-001/109
(Marmath )
|
1106011000NRG25030520240008815
|
04/05/2024
|
Varu ramshi Naranbhai
|
1106011WL001057
|
Varu ramshi Naranbhai
|
00045
|
BARB0DBBANT
|
2048
|
2048
|
Processed
|
08/05/2024
|
|
3862218724
|
|
MR RAMSHI NARAN VARU
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANAVADAR
|
GJ-06-011-028-001/85
(Marmath )
|
1106011000NRG25030520240008814
|
04/05/2024
|
bheda arjan vajshi
|
1106011WL001056
|
bheda arjan vajshi
|
00045
|
BARB0DBBANT
|
2048
|
2048
|
Processed
|
09/05/2024
|
|
3862218725
|
|
ARJANBHAI VAJSHIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
4
|
MANAVADAR
|
GJ-06-011-010-001/173
(Dadva )
|
1106011000NRG25030520240008853
|
04/05/2024
|
Parmar Mulubhai Ranabhai
|
1106011WL001075
|
Parmar Mulubhai Ranabhai
|
00415
|
SBIN0060051
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862218721
|
|
PARAMAR MULUBHAI RANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MANAVADAR
|
GJ-06-011-010-001/175
(Dadva )
|
1106011000NRG25030520240008855
|
04/05/2024
|
MANJUBEN VRAJLAL PARMAR
|
1106011WL001076
|
MANJUBEN VRAJLAL PARMAR
|
00415
|
SBIN0060051
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862218722
|
|
MR MANJUBEN VRAJLAL PARMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANAVADAR
|
GJ-06-011-010-001/175
(Dadva )
|
1106011000NRG25030520240008854
|
04/05/2024
|
VAJU POPATBHAI PARMAR
|
1106011WL001076
|
VAJU POPATBHAI PARMAR
|
00415
|
SBIN0060051
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862218723
|
|
MR VAJU POPATBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18432
|
18432
|
|
|
|
|
|
|
|