|
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-06-011-052-001/486
(Vadasda )
|
1106011000NRG25190420240001086
|
19/04/2024
|
BAVANBHAI N JAKHALIA
|
1106011WL000296
|
BAVANBHAI N JAKHALIA
|
00078
|
CNRB0002993
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364584768
|
|
BAVANBHAI NANJIBHAI JAKHALIA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
MANAVADAR
|
GJ-06-011-052-001/484
(Vadasda )
|
1106011000NRG25190420240001087
|
19/04/2024
|
RAJESHBHAI DESHABHAI DANGAR
|
1106011WL000297
|
RAJESHBHAI DESHABHAI DANGAR
|
00390
|
SGBA0000392
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364584772
|
|
DANGAR RAJESHBHAI DESHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
3
|
MANAVADAR
|
GJ-06-011-055-001/164
(Zinzri )
|
1106011000NRG25190420240001043
|
19/04/2024
|
Paradhi Mukeshbhai Gelabhai
|
1106011WL000269
|
Paradhi Mukeshbhai Gelabhai
|
00415
|
SBIN0060064
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364584770
|
|
MR MUKESHBHAI GOVABHAI PARGHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANAVADAR
|
GJ-06-011-055-001/164
(Zinzri )
|
1106011000NRG25190420240001044
|
19/04/2024
|
Paradhi Mukeshbhai Gelabhai
|
1106011WL000269
|
Paradhi Mukeshbhai Gelabhai
|
00415
|
SBIN0060064
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364584771
|
|
MRS PARADHI MANISHABEN MUKESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
5
|
MANAVADAR
|
GJ-06-011-052-001/487
(Vadasda )
|
1106011000NRG25190420240001085
|
19/04/2024
|
DEVSHIBHAI SAMATBHAI BORICHA
|
1106011WL000295
|
DEVSHIBHAI SAMATBHAI BORICHA
|
00415
|
SBIN0060226
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364584769
|
|
MR DEVSHI SAMATBHAI BORICHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19200
|
19200
|
|
|
|
|
|
|
|