|
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-06-011-006-001/283
(Bodka )
|
1106011000NRG25150520240013134
|
15/05/2024
|
Rathod Kishorbhai Vasharambhai
|
1106011WL001375
|
Rathod Kishorbhai Vasharambhai
|
00045
|
BARB0VJMDAR
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4113348741
|
|
RATHOD KISHORBHAI VASHARAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MANAVADAR
|
GJ-06-011-038-001/9
(Ronki )
|
1106011000NRG25150520240013160
|
15/05/2024
|
JENTIBHAI KHIMABHAI SOLANKI
|
1106011WL001391
|
JENTIBHAI KHIMABHAI SOLANKI
|
00045
|
BARB0VJMDAR
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4113348738
|
|
SOLANKI JENTIBHAI KHIMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7424
|
7424
|
|
|
|
|
|
|
|
|
3
|
MANAVADAR
|
GJ-06-011-032-001/175
(Nanadiya )
|
1106011000NRG25150520240013148
|
15/05/2024
|
Mahendragiri Shivgiri Aparnathi
|
1106011WL001384
|
Mahendragiri Shivgiri Aparnathi
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4113348740
|
|
Mr. MAHENDRAGIRI SHIVGIRI APARNATHI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
MANAVADAR
|
GJ-06-011-032-001/44
(Nanadiya )
|
1106011000NRG25150520240013154
|
15/05/2024
|
GIRISHBHAI NATHABHAI PARAMAR
|
1106011WL001387
|
GIRISHBHAI NATHABHAI PARAMAR
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4113348739
|
|
MR GIRISH NATHA PARMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANAVADAR
|
GJ-06-011-032-001/44
(Nanadiya )
|
1106011000NRG25150520240013155
|
15/05/2024
|
SUMITABEN GIRISHBHAI PARMAR
|
1106011WL001387
|
SUMITABEN GIRISHBHAI PARMAR
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4113348737
|
|
MRS SUMITABEN GIRISHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11264
|
11264
|
|
|
|
|
|
|
|
|
6
|
MANAVADAR
|
GJ-06-011-032-001/139
(Nanadiya )
|
1106011000NRG25150520240013144
|
15/05/2024
|
JITESHKUMAR KANJIBHAI PARMAR
|
1106011WL001381
|
JITESHKUMAR KANJIBHAI PARMAR
|
00415
|
SBIN0060051
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4113348735
|
|
MR JITESHKUMAR KANJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
7
|
MANAVADAR
|
GJ-06-011-006-001/283
(Bodka )
|
1106011000NRG25150520240013135
|
15/05/2024
|
Rathod Chandrikaben Kishorbhai
|
1106011WL001375
|
Rathod Chandrikaben Kishorbhai
|
00415
|
SBIN0060054
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4113348736
|
|
MRS CHANDRIKABEN KISHORBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25856
|
25856
|
|
|
|
|
|
|
|