|
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-06-011-002-001/4
(Bhalgam )
|
1106011000NRG25120420240000010
|
12/04/2024
|
Makavana Babubhai Mangabhai
|
1106011WL000010
|
Makavana Babubhai Mangabhai
|
00045
|
BARB0DBBANT
|
2560
|
2560
|
Processed
|
25/04/2024
|
|
3294505357
|
|
MAKAVANA BABUBHAI MAANGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MANAVADAR
|
GJ-06-011-022-001/84-A
(Kodvav )
|
1106011000NRG25120420240000008
|
12/04/2024
|
soigama arajanbhai jesabhai
|
1106011WL00008
|
soigama arajanbhai jesabhai
|
00045
|
BARB0DBBANT
|
2560
|
2560
|
Processed
|
25/04/2024
|
|
3294505352
|
|
SOIGAMA ARAJANBHAI J
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
3
|
MANAVADAR
|
GJ-06-011-025-001/315
(Koylana )
|
1106011000NRG25120420240000009
|
12/04/2024
|
Chavda Ajitsinh Jesangji
|
1106011WL00009
|
Chavda Ajitsinh Jesangji
|
00048
|
BKID0003301
|
2560
|
2560
|
Processed
|
25/04/2024
|
|
3294505354
|
|
AJITSINH JESANGJI CHAVDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
4
|
MANAVADAR
|
GJ-06-011-048-001/84
(Thapala )
|
1106011000NRG25120420240000006
|
12/04/2024
|
Sigadoya arvind thakrshi
|
1106011WL00006
|
Sigadoya arvind thakrshi
|
00152
|
HDFC0000747
|
768
|
768
|
Processed
|
25/04/2024
|
|
3294505350
|
|
MR ARVIND THAKARSHI SHINGADIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
5
|
MANAVADAR
|
GJ-06-011-050-001/22
(Vada )
|
1106011000NRG25120420240000007
|
12/04/2024
|
Paramae Jiviben Bhikhabhai
|
1106011WL00007
|
Paramae Jiviben Bhikhabhai
|
00415
|
SBIN0013471
|
768
|
768
|
Processed
|
25/04/2024
|
|
3294505347
|
|
Ms. JIVIBEN BHIKHABHAI PARMAR
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
6
|
MANAVADAR
|
GJ-06-011-010-001/175
(Dadva )
|
1106011000NRG25120420240000011
|
12/04/2024
|
VAJU POPATBHAI PARMAR
|
1106011WL000011
|
VAJU POPATBHAI PARMAR
|
00415
|
SBIN0060051
|
2560
|
2560
|
Processed
|
25/04/2024
|
|
3294505349
|
|
MR VAJU POPATBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANAVADAR
|
GJ-06-011-013-001/49
(Eklera )
|
1106011000NRG25120420240000003
|
12/04/2024
|
Naduben Karsanbhai Vanghediya
|
1106011WL00003
|
Naduben Karsanbhai Vanghediya
|
00415
|
SBIN0060051
|
2560
|
2560
|
Processed
|
25/04/2024
|
|
3294505353
|
|
MRS NADUBEN KARSANBHAI VANGHEDIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANAVADAR
|
GJ-06-011-015-001/22
(Gana )
|
1106011000NRG25120420240000004
|
12/04/2024
|
Rathod Nandalal Narasibhai
|
1106011WL00004
|
Rathod Nandalal Narasibhai
|
00415
|
SBIN0060051
|
512
|
512
|
Processed
|
25/04/2024
|
|
3294505348
|
|
MR NANDLAL NARSHI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANAVADAR
|
GJ-06-011-053-001/195
(Vekri )
|
1106011000NRG25120420240000015
|
12/04/2024
|
Chudasama Laxmiben Maganbhai
|
1106011WL000014
|
Chudasama Laxmiben Maganbhai
|
00415
|
SBIN0060051
|
768
|
768
|
Processed
|
25/04/2024
|
|
3294505351
|
|
MR LAXMIBEN MAGANBHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
10
|
MANAVADAR
|
GJ-06-011-027-001/176
(Mandodra )
|
1106011000NRG25120420240000005
|
12/04/2024
|
Humbal Govind Pachabhai
|
1106011WL00005
|
Humbal Govind Pachabhai
|
00415
|
SBIN0060054
|
2560
|
2560
|
Processed
|
25/04/2024
|
|
3294505355
|
|
MR GOVIND PANCHA HUMABL NANBEN GOVIND HU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
11
|
MANAVADAR
|
GJ-06-011-007-001/198
(Buri )
|
1106011000NRG25120420240000014
|
12/04/2024
|
Shingala Pravibhai Menandbhai
|
1106011WL000013
|
Shingala Pravibhai Menandbhai
|
00468
|
UBIN0531421
|
2560
|
2560
|
Processed
|
25/04/2024
|
|
3294505356
|
|
MASTER MINOR AADESH FNG PRAVINBHAI SHING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20736
|
20736
|
|
|
|
|
|
|
|