|
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-06-011-028-001/84
(Marmath )
|
1106011000NRG25290420240005409
|
30/04/2024
|
bhatu puna sajan
|
1106011WL000888
|
bhatu puna sajan
|
00045
|
BARB0MANAVA
|
2560
|
2560
|
Processed
|
04/05/2024
|
|
3630899524
|
|
PUNABHAI SAJANBHAI B
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
2
|
MANAVADAR
|
GJ-06-011-017-001/29
(Jambuda )
|
1106011000NRG25290420240005402
|
30/04/2024
|
Makavana Ashokbbhai Premajibhai
|
1106011WL000881
|
Makavana Ashokbbhai Premajibhai
|
00045
|
BARB0VJMDAR
|
2560
|
2560
|
Processed
|
04/05/2024
|
|
3630899522
|
|
ASHOKBHAI PREMJIBHAI
|
BANK OF BARODA(606985)
|
|
3
|
MANAVADAR
|
GJ-06-011-021-001/50
(Khakhavi )
|
1106011000NRG25290420240005401
|
30/04/2024
|
chudasama kalubha kanubha
|
1106011WL000880
|
chudasama kalubha kanubha
|
00045
|
BARB0VJMDAR
|
2560
|
2560
|
Processed
|
04/05/2024
|
|
3630899523
|
|
CHUDASAMA KALUBHA KANUBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
4
|
MANAVADAR
|
GJ-06-011-023-001/82
(Kothadi )
|
1106011000NRG25290420240005408
|
30/04/2024
|
muliyasiya karshanbhai ukabhai
|
1106011WL000887
|
muliyasiya karshanbhai ukabhai
|
00468
|
UBIN0531421
|
2560
|
2560
|
Processed
|
04/05/2024
|
|
3630899525
|
|
MR KARSHANBHAI UKABHAI MULIYASIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10240
|
10240
|
|
|
|
|
|
|
|